| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 904.168,29 | 12,1 | 97.814,27 | 55,9 | 324.073,22 |
| 2019 5 | 580.095,07 | -38,3 | -360.770,44 | -28,1 | -226.979,01 |
| 2019 4 | 807.074,08 | -9,9 | -88.358,06 | 9,0 | 66.381,96 |
| 2019 3 | 740.692,12 | -19,1 | -175.365,18 | 0,6 | 4.080,20 |
| 2019 2 | 736.611,92 | -33,1 | -363.647,61 | 17,1 | 107.733,61 |
| 2019 1 | 628.878,31 | -40,5 | -428.406,02 | -19,5 | -152.724,19 |
| 2018 12 | 781.602,50 | -30,3 | -339.254,05 | -14,9 | -136.578,38 |
| 2018 11 | 918.180,88 | -19,7 | -224.943,97 | -35,9 | -514.104,28 |
| 2018 10 | 1.432.285,16 | -24,7 | -469.730,75 | 16,9 | 207.373,81 |
| 2018 9 | 1.224.911,35 | -29,9 | -521.974,56 | 10,8 | 119.777,67 |
| 2018 8 | 1.105.133,68 | 13,4 | 130.752,48 | 4,7 | 49.236,86 |
| 2018 7 | 1.055.896,82 | -24,2 | -337.903,19 | 31,0 | 249.542,80 |
| 2018 6 | 806.354,02 | -21,0 | -213.668,40 | -14,3 | -134.511,49 |
| 2018 5 | 940.865,51 | -14,9 | -164.866,71 | 5,1 | 45.433,37 |