| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 567.778,40 | 231,2 | 396.323,19 | -8,8 | -54.557,55 |
| 2019 5 | 622.335,95 | 291,9 | 463.534,21 | 100,3 | 311.694,73 |
| 2019 4 | 310.641,22 | 78,9 | 137.036,68 | 7,3 | 21.117,89 |
| 2019 3 | 289.523,33 | -55,4 | -360.070,63 | -8,3 | -26.143,62 |
| 2019 2 | 315.666,95 | 123,7 | 174.549,22 | 85,6 | 145.613,61 |
| 2019 1 | 170.053,34 | 20,2 | 28.630,42 | -77,9 | -598.062,09 |
| 2018 12 | 768.115,43 | 63,1 | 297.168,25 | 431,9 | 623.712,36 |
| 2018 11 | 144.403,07 | -24,0 | -45.499,43 | -50,2 | -145.631,85 |
| 2018 10 | 290.034,92 | 25,0 | 58.082,70 | -8,5 | -26.870,75 |
| 2018 9 | 316.905,67 | 298,8 | 237.439,70 | 92,6 | 152.320,25 |
| 2018 8 | 164.585,42 | 83,2 | 74.747,08 | -73,2 | -450.352,07 |
| 2018 7 | 614.937,49 | 550,0 | 520.334,39 | 258,7 | 443.482,28 |
| 2018 6 | 171.455,21 | -98,0 | -8.331.891,36 | 8,0 | 12.653,47 |
| 2018 5 | 158.801,74 | -98,9 | -13.702.088,26 | -8,5 | -14.802,80 |