| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 590.775,26 | 19,5 | 96.428,60 | -0,9 | -5.153,46 |
| 2019 5 | 595.928,72 | 60,6 | 224.967,18 | 24,0 | 115.269,95 |
| 2019 4 | 480.658,77 | -14,8 | -83.720,49 | -11,6 | -63.082,18 |
| 2019 3 | 543.740,95 | -21,4 | -147.918,14 | -15,1 | -96.835,61 |
| 2019 2 | 640.576,56 | 47,1 | 205.229,64 | 21,6 | 113.861,82 |
| 2019 1 | 526.714,74 | 10,5 | 49.816,66 | 115,3 | 282.017,01 |
| 2018 12 | 244.697,73 | 7,6 | 17.300,60 | -62,9 | -414.222,17 |
| 2018 11 | 658.919,90 | 2,7 | 17.499,88 | 37,7 | 180.225,12 |
| 2018 10 | 478.694,78 | 23,0 | 89.597,22 | 3,0 | 13.953,17 |
| 2018 9 | 464.741,61 | -25,4 | -157.906,44 | -7,1 | -35.550,08 |
| 2018 8 | 500.291,69 | 48,1 | 162.468,26 | -23,1 | -150.308,55 |
| 2018 7 | 650.600,24 | 50,6 | 218.549,92 | 31,6 | 156.253,58 |
| 2018 6 | 494.346,66 | 98,4 | 245.187,24 | 33,3 | 123.385,12 |
| 2018 5 | 370.961,54 | -44,2 | -293.856,52 | -34,3 | -193.417,72 |