| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 707.227,93 | -21,6 | -194.600,97 | -55,3 | -873.990,34 |
| 2019 5 | 1.581.218,27 | 67,8 | 638.830,32 | 155,6 | 962.471,27 |
| 2019 4 | 618.747,00 | -27,8 | -238.457,73 | -14,1 | -101.254,19 |
| 2019 3 | 720.001,19 | -29,0 | -294.118,35 | -9,4 | -74.342,41 |
| 2019 2 | 794.343,60 | -42,8 | -594.817,21 | 5,9 | 44.032,32 |
| 2019 1 | 750.311,28 | 2,3 | 16.672,71 | -19,5 | -181.687,30 |
| 2018 12 | 931.998,58 | 9,9 | 84.237,49 | 16,7 | 133.002,15 |
| 2018 11 | 798.996,43 | -11,1 | -99.212,14 | -35,2 | -434.096,71 |
| 2018 10 | 1.233.093,14 | 22,5 | 226.795,62 | 47,5 | 397.147,30 |
| 2018 9 | 835.945,84 | -23,8 | -260.444,01 | -6,4 | -57.136,77 |
| 2018 8 | 893.082,61 | -21,7 | -248.105,95 | -21,6 | -246.289,38 |
| 2018 7 | 1.139.371,99 | -6,0 | -73.197,69 | 26,3 | 237.543,09 |
| 2018 6 | 901.828,90 | 27,7 | 195.696,21 | -4,3 | -40.559,05 |
| 2018 5 | 942.387,95 | 51,5 | 320.412,45 | 9,9 | 85.183,22 |