| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 422.779,60 | 18,3 | 65.366,11 | -52,6 | -468.873,09 |
| 2019 5 | 891.652,69 | 27,8 | 193.768,04 | 79,9 | 396.045,74 |
| 2019 4 | 495.606,95 | 106,5 | 255.577,19 | 132,6 | 282.528,94 |
| 2019 3 | 213.078,01 | -8,9 | -20.853,35 | 88,3 | 99.896,60 |
| 2019 2 | 113.181,41 | -80,8 | -477.537,12 | -91,9 | -1.286.819,23 |
| 2019 1 | 1.400.000,64 | 633,5 | 1.209.139,78 | 1.131,2 | 1.286.285,77 |
| 2018 12 | 113.714,87 | -98,2 | -6.037.804,66 | -85,1 | -649.108,09 |
| 2018 11 | 762.822,96 | -8,6 | -71.781,49 | 19,0 | 121.505,44 |
| 2018 10 | 641.317,52 | 4,0 | 24.534,86 | 20,8 | 110.277,68 |
| 2018 9 | 531.039,84 | -6,3 | -35.556,57 | -35,2 | -288.911,10 |
| 2018 8 | 819.950,94 | 10,5 | 77.624,40 | -28,7 | -329.428,30 |
| 2018 7 | 1.149.379,24 | 142,5 | 675.387,66 | 221,6 | 791.965,75 |
| 2018 6 | 357.413,49 | 113,8 | 190.263,40 | -48,8 | -340.471,16 |
| 2018 5 | 697.884,65 | -83,2 | -3.463.525,56 | 190,8 | 457.854,89 |