| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 581.149,53 | -36,6 | -335.911,21 | -12,6 | -83.589,32 |
| 2019 5 | 664.738,85 | -18,9 | -155.316,15 | 10,5 | 62.996,45 |
| 2019 4 | 601.742,40 | -20,7 | -156.599,65 | -19,4 | -144.524,82 |
| 2019 3 | 746.267,22 | 3,2 | 23.360,21 | 10,0 | 68.059,67 |
| 2019 2 | 678.207,55 | -9,0 | -67.297,60 | 27,8 | 147.346,77 |
| 2019 1 | 530.860,78 | -29,6 | -223.271,77 | 1,2 | 6.080,73 |
| 2018 12 | 524.780,05 | 3,7 | 18.823,29 | -5,8 | -32.574,52 |
| 2018 11 | 557.354,57 | -11,4 | -71.871,39 | -14,5 | -94.275,15 |
| 2018 10 | 651.629,72 | -1,6 | -10.359,70 | -8,0 | -56.419,84 |
| 2018 9 | 708.049,56 | 17,4 | 105.085,42 | 68,7 | 288.301,66 |
| 2018 8 | 419.747,90 | -31,6 | -193.803,38 | -52,6 | -466.398,98 |
| 2018 7 | 886.146,88 | 27,2 | 189.720,87 | -3,4 | -30.913,86 |
| 2018 6 | 917.060,74 | 55,2 | 326.083,25 | 11,8 | 97.005,74 |
| 2018 5 | 820.055,00 | -5,2 | -45.104,58 | 8,1 | 61.712,95 |