| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 632.267,71 | 47,4 | 203.172,11 | -9,0 | -62.443,69 |
| 2019 5 | 694.711,40 | 5,6 | 36.971,02 | 96,1 | 340.366,57 |
| 2019 4 | 354.344,83 | -51,9 | -382.312,40 | -47,0 | -313.732,20 |
| 2019 3 | 668.077,03 | 39,7 | 189.690,87 | 61,9 | 255.444,68 |
| 2019 2 | 412.632,35 | -15,7 | -76.809,05 | -32,6 | -199.245,72 |
| 2019 1 | 611.878,07 | 63,1 | 236.743,98 | 32,9 | 151.458,50 |
| 2018 12 | 460.419,57 | -19,2 | -109.090,62 | 16,3 | 64.406,12 |
| 2018 11 | 396.013,45 | 10,0 | 36.121,11 | -31,4 | -181.087,82 |
| 2018 10 | 577.101,27 | 123,0 | 318.332,43 | 74,3 | 246.071,68 |
| 2018 9 | 331.029,59 | 50,8 | 111.510,90 | -32,0 | -155.768,50 |
| 2018 8 | 486.798,09 | -33,8 | -248.937,59 | 4,8 | 22.120,46 |
| 2018 7 | 464.677,63 | 15,4 | 62.101,99 | 8,3 | 35.582,03 |
| 2018 6 | 429.095,60 | -27,6 | -163.719,28 | -34,8 | -228.644,78 |
| 2018 5 | 657.740,38 | 64,7 | 258.267,34 | -10,7 | -78.916,85 |