| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 828.002,28 | 125,2 | 460.394,61 | -30,0 | -355.495,29 |
| 2019 5 | 1.183.497,57 | 173,7 | 751.034,18 | 89,6 | 559.164,78 |
| 2019 4 | 624.332,79 | 202,7 | 418.072,83 | -21,6 | -171.720,10 |
| 2019 3 | 796.052,89 | 234,9 | 558.333,79 | 633,8 | 687.572,82 |
| 2019 2 | 108.480,07 | -68,6 | -237.290,36 | -57,1 | -144.311,75 |
| 2019 1 | 252.791,82 | 39,9 | 72.134,48 | 316,3 | 192.071,16 |
| 2018 12 | 60.720,66 | -55,7 | -76.230,99 | -79,9 | -241.270,33 |
| 2018 11 | 301.990,99 | 33,0 | 74.969,66 | 31,3 | 72.002,51 |
| 2018 10 | 229.988,48 | 36,8 | 61.913,51 | -22,3 | -65.958,48 |
| 2018 9 | 295.946,96 | 7,3 | 20.082,05 | 77,8 | 129.505,90 |
| 2018 8 | 166.441,06 | 71,6 | 69.451,51 | -42,3 | -122.147,50 |
| 2018 7 | 288.588,56 | 57,8 | 105.747,60 | -21,5 | -79.019,11 |
| 2018 6 | 367.607,67 | 62,6 | 141.552,95 | -15,0 | -64.855,72 |
| 2018 5 | 432.463,39 | 85,2 | 199.006,20 | 109,7 | 226.203,43 |