| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 587.795,15 | 58,0 | 215.644,75 | 13,1 | 67.848,33 |
| 2019 5 | 519.946,82 | 32,7 | 128.200,22 | -6,7 | -37.508,94 |
| 2019 4 | 557.455,76 | 56,4 | 201.110,15 | -14,3 | -93.264,91 |
| 2019 3 | 650.720,67 | 77,0 | 283.036,64 | 84,0 | 297.064,65 |
| 2019 2 | 353.656,02 | -20,5 | -91.415,81 | -29,3 | -146.475,47 |
| 2019 1 | 500.131,49 | -9,6 | -52.847,77 | 7,7 | 35.766,65 |
| 2018 12 | 464.364,84 | 8,6 | 36.585,73 | -3,3 | -15.716,84 |
| 2018 11 | 480.081,68 | -66,4 | -948.358,08 | -1,7 | -8.171,60 |
| 2018 10 | 488.253,28 | -19,0 | -114.845,51 | -3,3 | -16.485,68 |
| 2018 9 | 504.738,96 | 50,6 | 169.578,26 | 12,6 | 56.426,82 |
| 2018 8 | 448.312,14 | -21,5 | -122.716,50 | 10,9 | 44.188,16 |
| 2018 7 | 404.123,98 | -10,3 | -46.295,73 | 8,6 | 31.973,58 |
| 2018 6 | 372.150,40 | 1,4 | 5.175,14 | -5,0 | -19.596,20 |
| 2018 5 | 391.746,60 | -11,6 | -51.322,93 | 9,9 | 35.400,99 |