| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 872.590,30 | -19,9 | -217.204,80 | -13,9 | -140.449,16 |
| 2019 5 | 1.013.039,46 | 35,8 | 266.918,55 | 19,5 | 165.610,77 |
| 2019 4 | 847.428,69 | -3,1 | -26.833,39 | 1,8 | 14.803,38 |
| 2019 3 | 832.625,31 | 25,7 | 170.057,96 | -38,6 | -523.542,21 |
| 2019 2 | 1.356.167,52 | 55,0 | 481.392,10 | 58,9 | 502.509,11 |
| 2019 1 | 853.658,41 | 27,7 | 185.136,23 | 8,2 | 64.631,06 |
| 2018 12 | 789.027,35 | -2,4 | -19.147,32 | -18,0 | -172.681,91 |
| 2018 11 | 961.709,26 | 77,1 | 418.534,50 | -14,5 | -162.576,56 |
| 2018 10 | 1.124.285,82 | 90,9 | 535.329,94 | 40,9 | 326.404,39 |
| 2018 9 | 797.881,43 | 60,0 | 299.313,09 | 38,1 | 220.244,43 |
| 2018 8 | 577.637,00 | 18,0 | 88.178,79 | -10,6 | -68.208,18 |
| 2018 7 | 645.845,18 | 30,2 | 149.768,35 | -40,7 | -443.949,92 |
| 2018 6 | 1.089.795,10 | 83,4 | 495.686,00 | 46,1 | 343.674,19 |
| 2018 5 | 746.120,91 | 0,8 | 6.107,53 | -14,7 | -128.141,17 |