| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 719.189,45 | 80,6 | 320.902,33 | 15,8 | 98.299,41 |
| 2019 5 | 620.890,04 | 54,3 | 218.487,20 | 63,3 | 240.568,35 |
| 2019 4 | 380.321,69 | -10,5 | -44.367,67 | -40,4 | -257.362,94 |
| 2019 3 | 637.684,63 | -4,3 | -28.588,54 | 11,8 | 67.319,43 |
| 2019 2 | 570.365,20 | 4,2 | 23.101,73 | 84,2 | 260.658,81 |
| 2019 1 | 309.706,39 | -50,2 | -311.544,82 | -26,1 | -109.190,92 |
| 2018 12 | 418.897,31 | -17,0 | -85.465,65 | -21,8 | -116.873,64 |
| 2018 11 | 535.770,95 | -19,0 | -126.016,16 | 64,3 | 209.742,09 |
| 2018 10 | 326.028,86 | -22,5 | -94.448,52 | -0,3 | -986,67 |
| 2018 9 | 327.015,53 | -47,8 | -299.311,50 | -33,3 | -163.328,21 |
| 2018 8 | 490.343,74 | -23,8 | -153.497,13 | 54,2 | 172.332,03 |
| 2018 7 | 318.011,71 | -67,0 | -644.766,59 | -20,2 | -80.275,41 |
| 2018 6 | 398.287,12 | -12,2 | -55.526,20 | -1,0 | -4.115,72 |
| 2018 5 | 402.402,84 | -13,6 | -63.342,34 | -5,3 | -22.286,52 |