| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 590.393,78 | 269,9 | 430.778,89 | 1,7 | 9.606,81 |
| 2019 5 | 580.786,97 | 113,2 | 308.416,79 | 56,6 | 209.959,46 |
| 2019 4 | 370.827,51 | -12,9 | -55.000,21 | -77,2 | -1.254.658,59 |
| 2019 3 | 1.625.486,10 | 869,3 | 1.457.792,64 | 181,4 | 1.047.751,85 |
| 2019 2 | 577.734,25 | 220,4 | 397.429,35 | -59,0 | -832.173,92 |
| 2019 1 | 1.409.908,17 | 153,2 | 853.079,53 | 265,2 | 1.023.880,29 |
| 2018 12 | 386.027,88 | -63,2 | -661.691,56 | 105,3 | 197.972,30 |
| 2018 11 | 188.055,58 | -80,6 | -783.233,05 | -87,6 | -1.327.899,00 |
| 2018 10 | 1.515.954,58 | 144,0 | 894.755,86 | 763,3 | 1.340.355,98 |
| 2018 9 | 175.598,60 | -83,3 | -878.089,28 | 8,9 | 14.399,84 |
| 2018 8 | 161.198,76 | -83,4 | -809.044,37 | 43,4 | 48.764,61 |
| 2018 7 | 112.434,15 | -64,1 | -201.107,73 | -29,6 | -47.180,74 |
| 2018 6 | 159.614,89 | -86,7 | -1.036.934,05 | -41,4 | -112.755,29 |
| 2018 5 | 272.370,18 | -77,5 | -939.534,18 | -36,0 | -153.457,54 |