| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 449.396,19 | 3,2 | 14.094,79 | -46,7 | -393.833,44 |
| 2019 5 | 843.229,63 | 17,6 | 125.896,17 | -41,3 | -594.075,79 |
| 2019 4 | 1.437.305,42 | 129,5 | 811.116,83 | 131,2 | 815.494,68 |
| 2019 3 | 621.810,74 | 89,7 | 293.945,30 | -22,8 | -184.055,14 |
| 2019 2 | 805.865,88 | 56,8 | 291.757,66 | 105,0 | 412.770,63 |
| 2019 1 | 393.095,25 | 6,9 | 25.470,62 | -38,8 | -249.396,76 |
| 2018 12 | 642.492,01 | 723,1 | 564.437,25 | -7,8 | -53.990,02 |
| 2018 11 | 696.482,03 | 223,2 | 480.962,82 | 9,2 | 58.807,46 |
| 2018 10 | 637.674,57 | 51,8 | 217.598,39 | -3,3 | -21.961,57 |
| 2018 9 | 659.636,14 | 23,8 | 126.875,59 | -33,4 | -331.007,18 |
| 2018 8 | 990.643,32 | 224,6 | 685.432,14 | 94,2 | 480.630,14 |
| 2018 7 | 510.013,18 | 14,9 | 65.947,24 | 17,2 | 74.711,78 |
| 2018 6 | 435.301,40 | 30,8 | 102.521,65 | -39,3 | -282.032,06 |
| 2018 5 | 717.333,46 | 345,0 | 556.121,51 | 14,6 | 91.144,87 |