| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 447.117,14 | -47,9 | -411.248,22 | -54,9 | -543.739,03 |
| 2019 5 | 990.856,17 | -5,3 | -55.472,08 | 81,6 | 445.209,28 |
| 2019 4 | 545.646,89 | 143,8 | 321.852,01 | -40,6 | -372.172,43 |
| 2019 3 | 917.819,32 | 115,1 | 491.109,32 | 37,7 | 251.058,23 |
| 2019 2 | 666.761,09 | 33,1 | 165.628,29 | -1,3 | -8.656,35 |
| 2019 1 | 675.417,44 | 108,6 | 351.594,44 | 13,1 | 78.236,13 |
| 2018 12 | 597.181,31 | -6,2 | -39.111,86 | -0,6 | -3.665,65 |
| 2018 11 | 600.846,96 | 36,3 | 160.132,80 | -32,3 | -287.075,78 |
| 2018 10 | 887.922,74 | 15,2 | 117.047,28 | 47,0 | 283.698,82 |
| 2018 9 | 604.223,92 | 115,7 | 324.040,67 | 263,1 | 437.825,67 |
| 2018 8 | 166.398,25 | 579,4 | 141.904,57 | -82,0 | -758.854,66 |
| 2018 7 | 925.252,91 | 162,7 | 572.990,76 | 7,8 | 66.887,55 |
| 2018 6 | 858.365,36 | 60,1 | 322.257,76 | -18,0 | -187.962,89 |
| 2018 5 | 1.046.328,25 | 272,1 | 765.165,25 | 367,5 | 822.533,37 |