| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 604.552,69 | -14,1 | -98.789,70 | -34,9 | -324.099,46 |
| 2019 5 | 928.652,15 | 93,6 | 448.986,51 | 50,9 | 313.040,99 |
| 2019 4 | 615.611,16 | 34,5 | 157.885,97 | 24,5 | 120.952,40 |
| 2019 3 | 494.658,76 | -28,0 | -192.680,28 | -25,9 | -172.948,60 |
| 2019 2 | 667.607,36 | 205,5 | 449.106,34 | 458,6 | 548.081,73 |
| 2019 1 | 119.525,63 | -11,0 | -14.809,31 | -69,8 | -276.751,21 |
| 2018 12 | 396.276,84 | -29,1 | -162.978,73 | -3,3 | -13.327,11 |
| 2018 11 | 409.603,95 | 156,6 | 249.988,23 | -28,8 | -165.296,01 |
| 2018 10 | 574.899,96 | 11,6 | 59.774,71 | 20,5 | 97.816,97 |
| 2018 9 | 477.082,99 | 42,6 | 142.579,81 | 135,2 | 274.216,61 |
| 2018 8 | 202.866,38 | -60,7 | -313.373,01 | -45,6 | -169.766,23 |
| 2018 7 | 372.632,61 | 1.080,9 | 341.078,27 | -47,0 | -330.709,78 |
| 2018 6 | 703.342,39 | 1.028,2 | 640.998,73 | 46,6 | 223.676,75 |
| 2018 5 | 479.665,64 | 451,7 | 392.728,57 | 4,8 | 21.940,45 |