| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 407.670,57 | 18,3 | 62.946,92 | 20,6 | 69.648,38 |
| 2019 5 | 338.022,19 | -48,4 | -317.420,24 | 51,6 | 115.107,31 |
| 2019 4 | 222.914,88 | -43,1 | -168.889,13 | -15,9 | -42.060,95 |
| 2019 3 | 264.975,83 | -33,0 | -130.464,18 | -76,0 | -840.147,31 |
| 2019 2 | 1.105.123,14 | 155,0 | 671.767,59 | 29,9 | 254.362,88 |
| 2019 1 | 850.760,26 | 27,8 | 184.854,66 | -3,7 | -32.727,02 |
| 2018 12 | 883.487,28 | -19,0 | -207.467,59 | 8,6 | 70.124,05 |
| 2018 11 | 813.363,23 | -47,0 | -722.279,84 | -36,1 | -459.103,42 |
| 2018 10 | 1.272.466,65 | -3,1 | -41.073,86 | 270,2 | 928.691,76 |
| 2018 9 | 343.774,89 | -7,3 | -27.022,25 | -15,1 | -61.267,46 |
| 2018 8 | 405.042,35 | -32,1 | -191.140,17 | 13,7 | 48.643,64 |
| 2018 7 | 356.398,71 | -28,4 | -141.071,34 | 3,4 | 11.675,06 |
| 2018 6 | 344.723,65 | -18,4 | -77.598,72 | -47,4 | -310.718,78 |
| 2018 5 | 655.442,43 | 1,3 | 8.638,04 | 67,3 | 263.638,42 |