| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 269.414,14 | 96,8 | 132.538,71 | -12,1 | -36.940,47 |
| 2019 5 | 306.354,61 | -32,5 | -147.618,00 | -33,7 | -155.371,13 |
| 2019 4 | 461.725,74 | 168,3 | 289.655,44 | -23,9 | -145.318,80 |
| 2019 3 | 607.044,54 | 11,4 | 62.133,04 | -57,0 | -804.197,33 |
| 2019 2 | 1.411.241,87 | 32,0 | 342.427,76 | 118,5 | 765.455,44 |
| 2019 1 | 645.786,43 | 42,6 | 192.939,76 | -15,5 | -118.032,48 |
| 2018 12 | 763.818,91 | 249,5 | 545.282,62 | 44,7 | 235.821,53 |
| 2018 11 | 527.997,38 | 95,5 | 257.858,46 | 189,5 | 345.640,05 |
| 2018 10 | 182.357,33 | -51,4 | -193.192,61 | 41,0 | 53.025,07 |
| 2018 9 | 129.332,26 | -62,4 | -214.556,59 | -37,5 | -77.727,23 |
| 2018 8 | 207.059,49 | 35,5 | 54.253,98 | -54,8 | -250.829,47 |
| 2018 7 | 457.888,96 | 39,6 | 129.891,59 | 234,5 | 321.013,53 |
| 2018 6 | 136.875,43 | -60,1 | -206.353,38 | -69,9 | -317.097,18 |
| 2018 5 | 453.972,61 | 124,0 | 251.341,24 | 163,8 | 281.902,31 |