| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 981.538,20 | 26,9 | 208.244,68 | -7,8 | -83.142,86 |
| 2019 5 | 1.064.681,06 | 21,7 | 189.736,33 | 74,8 | 455.552,40 |
| 2019 4 | 609.128,66 | -24,8 | -200.945,42 | -3,7 | -23.681,91 |
| 2019 3 | 632.810,57 | -11,7 | -83.681,08 | -18,5 | -143.949,25 |
| 2019 2 | 776.759,82 | 25,3 | 156.768,42 | -40,1 | -518.959,63 |
| 2019 1 | 1.295.719,45 | 85,9 | 598.883,36 | 128,6 | 728.958,08 |
| 2018 12 | 566.761,37 | -34,7 | -301.643,66 | -13,4 | -88.035,44 |
| 2018 11 | 654.796,81 | 15,0 | 85.255,34 | -43,7 | -508.208,45 |
| 2018 10 | 1.163.005,26 | 125,3 | 646.760,74 | 62,1 | 445.443,15 |
| 2018 9 | 717.562,11 | 7,5 | 49.759,25 | -9,1 | -71.575,87 |
| 2018 8 | 789.137,98 | 162,6 | 488.576,59 | -16,8 | -159.172,36 |
| 2018 7 | 948.310,34 | 44,9 | 293.719,86 | 22,6 | 175.016,82 |
| 2018 6 | 773.293,52 | 51,6 | 263.214,71 | -11,6 | -101.651,21 |
| 2018 5 | 874.944,73 | 53,6 | 305.203,58 | 8,0 | 64.870,65 |