| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 660.539,34 | -11,0 | -81.339,05 | 39,3 | 186.346,18 |
| 2019 5 | 474.193,16 | -51,0 | -494.386,86 | -8,2 | -42.489,01 |
| 2019 4 | 516.682,17 | -35,7 | -287.176,80 | -24,4 | -166.294,97 |
| 2019 3 | 682.977,14 | -32,2 | -324.515,21 | -14,2 | -112.988,49 |
| 2019 2 | 795.965,63 | -25,1 | -267.229,44 | -29,5 | -332.757,75 |
| 2019 1 | 1.128.723,38 | -8,4 | -103.150,03 | 26,2 | 234.553,05 |
| 2018 12 | 894.170,33 | -7,2 | -69.408,72 | -17,9 | -195.037,74 |
| 2018 11 | 1.089.208,07 | 13,3 | 127.396,02 | -14,2 | -180.393,55 |
| 2018 10 | 1.269.601,62 | 13,2 | 147.772,81 | 63,0 | 490.812,46 |
| 2018 9 | 778.789,16 | -12,2 | -107.896,11 | -15,1 | -138.736,62 |
| 2018 8 | 917.525,78 | -4,0 | -38.579,29 | 17,7 | 138.171,87 |
| 2018 7 | 779.353,91 | 10,2 | 72.324,51 | 5,1 | 37.475,52 |
| 2018 6 | 741.878,39 | -18,2 | -165.091,15 | -23,4 | -226.701,63 |
| 2018 5 | 968.580,02 | -2,4 | -23.761,87 | 20,5 | 164.721,05 |