| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 630.599,03 | 44,3 | 193.459,93 | -51,2 | -662.232,12 |
| 2019 5 | 1.292.831,15 | 179,8 | 830.715,05 | 90,8 | 615.069,29 |
| 2019 4 | 677.761,86 | 64,7 | 266.135,55 | -34,0 | -348.695,47 |
| 2019 3 | 1.026.457,33 | 108,4 | 533.848,73 | -37,9 | -625.106,63 |
| 2019 2 | 1.651.563,96 | 292,1 | 1.230.399,80 | 9,2 | 139.446,26 |
| 2019 1 | 1.512.117,70 | 137,8 | 876.277,06 | 53,9 | 529.315,69 |
| 2018 12 | 982.802,01 | -5,6 | -58.260,38 | 104,7 | 502.562,96 |
| 2018 11 | 480.239,05 | -19,2 | -113.725,23 | -5,7 | -29.167,38 |
| 2018 10 | 509.406,43 | -35,5 | -280.087,13 | 4,0 | 19.784,12 |
| 2018 9 | 489.622,31 | -43,3 | -373.113,89 | 29,5 | 111.429,94 |
| 2018 8 | 378.192,37 | -77,4 | -1.296.730,24 | -38,5 | -237.037,98 |
| 2018 7 | 615.230,35 | -35,2 | -334.121,67 | 40,7 | 178.091,25 |
| 2018 6 | 437.139,10 | -61,6 | -702.140,91 | -5,4 | -24.977,00 |
| 2018 5 | 462.116,10 | -17,0 | -94.656,86 | 12,3 | 50.489,79 |