| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 1.027.343,09 | 198,9 | 683.625,87 | 49,5 | 339.977,76 |
| 2019 5 | 687.365,33 | 31,5 | 164.705,07 | 81,6 | 308.911,21 |
| 2019 4 | 378.454,12 | 7,3 | 25.780,17 | -53,3 | -432.570,44 |
| 2019 3 | 811.024,56 | 149,8 | 486.305,40 | 152,3 | 489.546,81 |
| 2019 2 | 321.477,75 | -14,5 | -54.655,09 | -59,0 | -462.306,12 |
| 2019 1 | 783.783,87 | 58,8 | 290.260,02 | 15,4 | 104.794,70 |
| 2018 12 | 678.989,17 | 205,4 | 456.659,10 | -19,4 | -163.532,58 |
| 2018 11 | 842.521,75 | 274,8 | 617.700,68 | 29,5 | 192.003,50 |
| 2018 10 | 650.518,25 | 88,6 | 305.612,57 | 43,5 | 197.297,06 |
| 2018 9 | 453.221,19 | -3,0 | -13.825,62 | -17,0 | -93.108,16 |
| 2018 8 | 546.329,35 | -19,0 | -127.919,98 | 53,9 | 191.420,75 |
| 2018 7 | 354.908,60 | -6,2 | -23.448,21 | 3,3 | 11.191,38 |
| 2018 6 | 343.717,22 | 0,9 | 3.111,50 | -34,2 | -178.943,04 |
| 2018 5 | 522.660,26 | -3,5 | -19.172,90 | 48,2 | 169.986,31 |