| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 598.727,82 | -6,6 | -42.067,87 | -23,7 | -185.616,15 |
| 2019 5 | 784.343,97 | -32,8 | -382.009,72 | -12,8 | -115.232,84 |
| 2019 4 | 899.576,81 | 244,5 | 638.409,98 | -12,2 | -125.431,10 |
| 2019 3 | 1.025.007,91 | 90,0 | 485.417,80 | 42,5 | 305.623,20 |
| 2019 2 | 719.384,71 | -16,9 | -146.253,83 | -24,4 | -231.863,31 |
| 2019 1 | 951.248,02 | 56,5 | 343.584,95 | -20,3 | -242.786,04 |
| 2018 12 | 1.194.034,06 | 663,0 | 1.037.533,79 | -5,4 | -67.539,31 |
| 2018 11 | 1.261.573,37 | 104,3 | 644.025,35 | 24,8 | 250.364,28 |
| 2018 10 | 1.011.209,09 | 21,7 | 180.484,85 | -24,3 | -325.319,06 |
| 2018 9 | 1.336.528,15 | 166,9 | 835.672,57 | 146,8 | 794.990,74 |
| 2018 8 | 541.537,41 | 7,0 | 35.205,42 | -51,1 | -566.691,94 |
| 2018 7 | 1.108.229,35 | 78,0 | 485.699,30 | 73,0 | 467.433,66 |
| 2018 6 | 640.795,69 | 106,0 | 329.693,44 | -45,1 | -525.558,00 |
| 2018 5 | 1.166.353,69 | 217,9 | 799.481,80 | 346,6 | 905.186,86 |