| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 663.836,55 | 91,4 | 317.007,16 | 48,2 | 215.979,55 |
| 2019 5 | 447.857,00 | 40,8 | 129.794,20 | -27,4 | -168.642,09 |
| 2019 4 | 616.499,09 | -8,1 | -54.180,77 | -47,4 | -555.291,51 |
| 2019 3 | 1.171.790,60 | 217,1 | 802.223,81 | 85,3 | 539.372,71 |
| 2019 2 | 632.417,89 | 22,0 | 114.208,81 | -22,9 | -188.264,03 |
| 2019 1 | 820.681,92 | 17,2 | 120.317,63 | -3,5 | -29.383,08 |
| 2018 12 | 850.065,00 | 230,2 | 592.591,25 | 30,3 | 197.715,88 |
| 2018 11 | 652.349,12 | 84,9 | 299.543,24 | 17,5 | 97.183,54 |
| 2018 10 | 555.165,58 | 29,2 | 125.409,53 | -21,6 | -153.003,74 |
| 2018 9 | 708.169,32 | 76,3 | 306.432,14 | 108,0 | 367.633,23 |
| 2018 8 | 340.536,09 | -4,6 | -16.299,96 | -9,7 | -36.601,65 |
| 2018 7 | 377.137,74 | -35,5 | -207.925,26 | 8,7 | 30.308,35 |
| 2018 6 | 346.829,39 | 93,2 | 167.276,58 | 9,0 | 28.766,59 |
| 2018 5 | 318.062,80 | -77,1 | -1.071.005,72 | -52,6 | -352.617,06 |