| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 745.771,56 | -46,8 | -656.134,71 | 28,9 | 167.256,99 |
| 2019 5 | 578.514,57 | -15,0 | -102.217,41 | 16,4 | 81.589,64 |
| 2019 4 | 496.924,93 | 17,2 | 72.917,56 | -11,9 | -67.245,47 |
| 2019 3 | 564.170,40 | 6,5 | 34.516,15 | 59,8 | 211.180,80 |
| 2019 2 | 352.989,60 | -52,1 | -383.418,24 | -13,4 | -54.715,79 |
| 2019 1 | 407.705,39 | 20,7 | 69.894,29 | 65,6 | 161.468,09 |
| 2018 12 | 246.237,30 | 27,9 | 53.725,41 | -61,4 | -391.307,08 |
| 2018 11 | 637.544,38 | 61,5 | 242.796,18 | 20,1 | 106.606,77 |
| 2018 10 | 530.937,61 | -19,0 | -124.888,81 | -25,0 | -176.727,16 |
| 2018 9 | 707.664,77 | 25,5 | 143.902,90 | -37,7 | -428.323,86 |
| 2018 8 | 1.135.988,63 | 114,3 | 605.800,34 | 10,2 | 104.633,41 |
| 2018 7 | 1.031.355,22 | 85,0 | 473.919,59 | -26,4 | -370.551,05 |
| 2018 6 | 1.401.906,27 | 214,6 | 956.213,35 | 105,9 | 721.174,29 |
| 2018 5 | 680.731,98 | 35,0 | 176.294,42 | 60,6 | 256.724,61 |