| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 714.544,80 | 75,7 | 307.935,30 | -15,4 | -130.370,84 |
| 2019 5 | 844.915,64 | 124,1 | 467.881,36 | 129,7 | 477.093,88 |
| 2019 4 | 367.821,76 | -37,0 | -216.159,64 | -32,8 | -179.247,74 |
| 2019 3 | 547.069,50 | 27,3 | 117.325,28 | -23,5 | -168.173,08 |
| 2019 2 | 715.242,58 | -55,0 | -875.358,38 | 39,2 | 201.275,15 |
| 2019 1 | 513.967,43 | -7,3 | -40.359,20 | 32,4 | 125.818,68 |
| 2018 12 | 388.148,75 | -22,5 | -112.946,45 | -26,8 | -142.095,99 |
| 2018 11 | 530.244,74 | -13,5 | -82.572,42 | -23,7 | -164.390,43 |
| 2018 10 | 694.635,17 | 25,3 | 140.290,96 | 41,4 | 203.414,10 |
| 2018 9 | 491.221,07 | -30,6 | -216.778,57 | -27,9 | -190.147,59 |
| 2018 8 | 681.368,66 | 231,3 | 475.691,98 | 26,0 | 140.694,92 |
| 2018 7 | 540.673,74 | -34,0 | -278.433,98 | 33,0 | 134.064,24 |
| 2018 6 | 406.609,50 | -31,2 | -183.947,19 | 7,8 | 29.575,22 |
| 2018 5 | 377.034,28 | -23,6 | -116.469,51 | -35,4 | -206.947,12 |