| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 1.326.213,95 | 85,4 | 611.006,98 | 159,0 | 814.138,01 |
| 2019 5 | 512.075,94 | -71,1 | -1.262.203,74 | -46,0 | -435.344,16 |
| 2019 4 | 947.420,10 | -29,1 | -389.503,10 | 90,8 | 450.776,39 |
| 2019 3 | 496.643,71 | -66,4 | -981.173,69 | 30,9 | 117.323,66 |
| 2019 2 | 379.320,05 | -62,3 | -627.369,57 | -56,1 | -485.601,43 |
| 2019 1 | 864.921,48 | -18,6 | -197.246,19 | -11,4 | -111.506,75 |
| 2018 12 | 976.428,23 | 24,0 | 189.074,80 | 153,9 | 591.889,77 |
| 2018 11 | 384.538,46 | -54,0 | -451.556,24 | -38,4 | -240.056,30 |
| 2018 10 | 624.594,76 | 14,3 | 78.077,81 | 21,7 | 111.452,70 |
| 2018 9 | 513.142,06 | -47,6 | -465.367,13 | -13,6 | -80.789,29 |
| 2018 8 | 593.931,35 | -5,4 | -33.827,95 | -45,6 | -496.900,38 |
| 2018 7 | 1.090.831,73 | 35,1 | 283.202,52 | 52,5 | 375.624,76 |
| 2018 6 | 715.206,97 | -36,1 | -403.772,58 | -59,7 | -1.059.072,71 |
| 2018 5 | 1.774.279,68 | 20,7 | 304.317,02 | 32,7 | 437.356,48 |