| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 769.224,78 | -25,1 | -257.505,34 | 17,4 | 113.798,03 |
| 2019 5 | 655.426,75 | 20,4 | 110.858,75 | -12,0 | -89.222,19 |
| 2019 4 | 744.648,94 | -19,1 | -175.986,50 | -63,2 | -1.275.987,48 |
| 2019 3 | 2.020.636,42 | 82,3 | 912.083,07 | 114,9 | 1.080.274,61 |
| 2019 2 | 940.361,81 | 275,9 | 690.168,50 | -14,1 | -154.292,31 |
| 2019 1 | 1.094.654,12 | 548,9 | 925.959,45 | 46,8 | 349.078,19 |
| 2018 12 | 745.575,93 | 72,1 | 312.332,35 | 45,8 | 234.318,44 |
| 2018 11 | 511.257,49 | 37,7 | 140.050,61 | -67,8 | -1.075.111,84 |
| 2018 10 | 1.586.369,33 | 543,7 | 1.339.918,75 | 141,5 | 929.384,19 |
| 2018 9 | 656.985,14 | 69,6 | 269.528,11 | -10,6 | -78.167,28 |
| 2018 8 | 735.152,42 | 82,1 | 331.365,92 | 38,1 | 202.784,43 |
| 2018 7 | 532.367,99 | 209,8 | 360.511,02 | -48,2 | -494.362,13 |
| 2018 6 | 1.026.730,12 | 173,4 | 651.233,12 | 88,5 | 482.162,12 |
| 2018 5 | 544.568,00 | 769,0 | 481.903,97 | -40,9 | -376.067,44 |