| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 470.265,86 | 37,6 | 128.476,19 | -18,3 | -105.480,76 |
| 2019 5 | 575.746,62 | 182,7 | 372.071,37 | 1,4 | 7.714,40 |
| 2019 4 | 568.032,22 | 70,4 | 234.708,75 | 59,3 | 211.447,08 |
| 2019 3 | 356.585,14 | 24,4 | 69.968,17 | -37,6 | -214.573,11 |
| 2019 2 | 571.158,25 | -19,7 | -140.487,41 | 55,7 | 204.346,08 |
| 2019 1 | 366.812,17 | -3,3 | -12.579,75 | 2,6 | 9.170,52 |
| 2018 12 | 357.641,65 | 112,7 | 189.508,90 | -5,6 | -21.019,21 |
| 2018 11 | 378.660,86 | 23,8 | 72.776,49 | -26,6 | -137.068,94 |
| 2018 10 | 515.729,80 | 60,3 | 194.051,74 | 157,8 | 315.697,13 |
| 2018 9 | 200.032,67 | -30,3 | -87.142,52 | 27,0 | 42.524,32 |
| 2018 8 | 157.508,35 | -26,2 | -55.811,29 | -47,9 | -144.891,22 |
| 2018 7 | 302.399,57 | -46,5 | -262.440,07 | -11,5 | -39.390,10 |
| 2018 6 | 341.789,67 | -17,6 | -73.180,19 | 67,8 | 138.114,42 |
| 2018 5 | 203.675,25 | -7,0 | -15.371,86 | -38,9 | -129.648,22 |