| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 345.235,10 | 92,1 | 165.488,23 | 15,4 | 46.165,47 |
| 2019 5 | 299.069,63 | 8,2 | 22.703,14 | 23,0 | 55.978,69 |
| 2019 4 | 243.090,94 | 4,3 | 10.041,90 | 38,0 | 66.932,64 |
| 2019 3 | 176.158,30 | -1,2 | -2.040,98 | -66,2 | -345.171,07 |
| 2019 2 | 521.329,37 | 154,8 | 316.696,00 | -11,5 | -67.950,81 |
| 2019 1 | 589.280,18 | 272,5 | 431.084,48 | -15,9 | -111.274,49 |
| 2018 12 | 700.554,67 | 142,6 | 411.830,64 | 103,0 | 355.510,15 |
| 2018 11 | 345.044,52 | 105,7 | 177.288,00 | 41,7 | 101.525,10 |
| 2018 10 | 243.519,42 | 83,4 | 110.757,07 | -6,7 | -17.511,24 |
| 2018 9 | 261.030,66 | 23,4 | 49.419,04 | 51,3 | 88.473,70 |
| 2018 8 | 172.556,96 | -49,5 | -168.775,54 | -27,2 | -64.459,44 |
| 2018 7 | 237.016,40 | -7,6 | -19.426,96 | 31,9 | 57.269,53 |
| 2018 6 | 179.746,87 | 3,5 | 6.061,98 | -35,0 | -96.619,62 |
| 2018 5 | 276.366,49 | 20,9 | 47.774,57 | 18,6 | 43.317,45 |