| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 654.525,18 | 26,5 | 136.922,02 | 8,3 | 50.265,65 |
| 2019 5 | 604.259,53 | -1,1 | -6.833,37 | 25,9 | 124.407,84 |
| 2019 4 | 479.851,69 | -23,9 | -150.593,28 | -34,0 | -247.406,56 |
| 2019 3 | 727.258,25 | 6,7 | 45.363,79 | 38,1 | 200.769,87 |
| 2019 2 | 526.488,38 | 16,9 | 76.099,82 | -24,1 | -167.210,52 |
| 2019 1 | 693.698,90 | 43,0 | 208.664,30 | 31,3 | 165.231,33 |
| 2018 12 | 528.467,57 | -24,6 | -172.115,03 | -45,8 | -446.414,95 |
| 2018 11 | 974.882,52 | 89,6 | 460.797,22 | 32,9 | 241.058,51 |
| 2018 10 | 733.824,01 | 18,4 | 114.029,32 | 70,0 | 302.124,28 |
| 2018 9 | 431.699,73 | -27,7 | -165.112,82 | 34,0 | 109.442,74 |
| 2018 8 | 322.256,99 | 58,3 | 118.642,46 | -50,7 | -331.323,67 |
| 2018 7 | 653.580,66 | 24,6 | 128.898,69 | 26,3 | 135.977,50 |
| 2018 6 | 517.603,16 | -9,6 | -54.793,97 | -15,3 | -93.489,74 |
| 2018 5 | 611.092,90 | 31,7 | 147.099,39 | -3,1 | -19.352,07 |