| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 476.513,16 | -33,4 | -239.312,24 | 78,6 | 209.770,67 |
| 2019 5 | 266.742,49 | 23,5 | 50.803,14 | -45,6 | -223.754,78 |
| 2019 4 | 490.497,27 | 749,9 | 432.783,63 | 77,9 | 214.807,33 |
| 2019 3 | 275.689,94 | -48,5 | -259.959,88 | -6,2 | -18.148,42 |
| 2019 2 | 293.838,36 | -4,8 | -14.759,40 | -19,6 | -71.455,54 |
| 2019 1 | 365.293,90 | 83,0 | 165.626,70 | -32,2 | -173.080,93 |
| 2018 12 | 538.374,83 | 410,2 | 432.846,31 | 44,6 | 166.042,12 |
| 2018 11 | 372.332,71 | 11,9 | 39.695,75 | -34,8 | -198.846,55 |
| 2018 10 | 571.179,26 | 53,2 | 198.357,36 | 14,6 | 72.938,45 |
| 2018 9 | 498.240,81 | 25,7 | 101.875,29 | 123,2 | 275.006,60 |
| 2018 8 | 223.234,21 | 31,4 | 53.354,01 | -41,0 | -154.793,87 |
| 2018 7 | 378.028,08 | -19,1 | -89.494,21 | -47,2 | -337.797,32 |
| 2018 6 | 715.825,40 | -1,4 | -10.490,98 | 231,5 | 499.886,05 |
| 2018 5 | 215.939,35 | 68,2 | 87.586,60 | 274,2 | 158.225,71 |