| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 674.079,35 | 82,9 | 305.469,00 | -23,7 | -209.060,35 |
| 2019 5 | 883.139,70 | -12,0 | -120.742,23 | 41,7 | 259.722,04 |
| 2019 4 | 623.417,66 | -18,4 | -140.149,86 | 13,6 | 74.632,08 |
| 2019 3 | 548.785,58 | -0,9 | -4.688,74 | -5,4 | -31.346,02 |
| 2019 2 | 580.131,60 | 22,3 | 105.767,18 | 20,8 | 99.696,28 |
| 2019 1 | 480.435,32 | 46,0 | 151.288,33 | 58,2 | 176.753,62 |
| 2018 12 | 303.681,70 | -28,5 | -120.882,95 | -44,8 | -246.122,57 |
| 2018 11 | 549.804,27 | -1,6 | -8.686,21 | 13,2 | 64.296,50 |
| 2018 10 | 485.507,77 | -12,8 | -71.119,06 | 31,2 | 115.374,97 |
| 2018 9 | 370.132,80 | -33,8 | -188.967,11 | -53,4 | -423.545,86 |
| 2018 8 | 793.678,66 | -18,5 | -180.415,58 | 109,0 | 413.905,89 |
| 2018 7 | 379.772,77 | -34,1 | -196.822,11 | 3,0 | 11.162,42 |
| 2018 6 | 368.610,35 | -44,2 | -292.264,28 | -63,3 | -635.271,58 |
| 2018 5 | 1.003.881,93 | -1,7 | -17.051,32 | 31,5 | 240.314,41 |