| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 766.967,15 | 203,7 | 514.416,38 | 95,0 | 373.643,79 |
| 2019 5 | 393.323,36 | -21,8 | -109.874,50 | -40,8 | -270.849,19 |
| 2019 4 | 664.172,55 | -66,4 | -1.311.655,61 | 79,2 | 293.436,93 |
| 2019 3 | 370.735,62 | -16,0 | -70.615,37 | -7,2 | -28.956,57 |
| 2019 2 | 399.692,19 | -1,2 | -4.680,96 | -24,0 | -126.397,26 |
| 2019 1 | 526.089,45 | -26,3 | -187.244,63 | 159,9 | 323.664,14 |
| 2018 12 | 202.425,31 | -46,4 | -175.240,71 | -35,9 | -113.112,35 |
| 2018 11 | 315.537,66 | -31,6 | -146.053,73 | -30,9 | -141.278,46 |
| 2018 10 | 456.816,12 | -34,2 | -237.314,67 | -24,6 | -148.773,50 |
| 2018 9 | 605.589,62 | 38,6 | 168.577,99 | 33,9 | 153.285,47 |
| 2018 8 | 452.304,15 | 8,0 | 33.347,51 | 50,5 | 151.691,32 |
| 2018 7 | 300.612,83 | -32,6 | -145.300,82 | 19,0 | 48.062,06 |
| 2018 6 | 252.550,77 | -38,9 | -161.028,34 | -49,8 | -250.647,09 |
| 2018 5 | 503.197,86 | -6,8 | -36.447,90 | -74,5 | -1.472.630,30 |