| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 659.578,43 | -30,4 | -288.302,48 | -6,7 | -47.187,54 |
| 2019 5 | 706.765,97 | -4,5 | -33.028,81 | 3,8 | 25.941,71 |
| 2019 4 | 680.824,26 | 4,7 | 30.774,23 | -2,8 | -19.519,28 |
| 2019 3 | 700.343,54 | -22,3 | -201.465,30 | -17,4 | -147.560,15 |
| 2019 2 | 847.903,69 | 20,3 | 142.790,21 | 41,7 | 249.368,68 |
| 2019 1 | 598.535,01 | -27,3 | -225.231,85 | -25,0 | -199.820,81 |
| 2018 12 | 798.355,82 | -28,2 | -314.133,86 | -11,7 | -105.710,74 |
| 2018 11 | 904.066,56 | -29,3 | -374.003,66 | -9,3 | -92.908,43 |
| 2018 10 | 996.974,99 | 15,3 | 132.218,99 | 20,1 | 166.994,94 |
| 2018 9 | 829.980,05 | -5,5 | -48.517,21 | -19,3 | -198.228,05 |
| 2018 8 | 1.028.208,10 | 21,7 | 183.506,68 | 6,4 | 61.955,30 |
| 2018 7 | 966.252,80 | -20,1 | -243.333,74 | 1,9 | 18.371,89 |
| 2018 6 | 947.880,91 | 10,8 | 92.629,57 | 28,1 | 208.086,13 |
| 2018 5 | 739.794,78 | -15,8 | -139.271,61 | 13,8 | 89.744,75 |