| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 432.339,10 | -23,6 | -133.785,10 | -47,2 | -385.801,31 |
| 2019 5 | 818.140,41 | 27,6 | 177.086,29 | 91,8 | 391.496,11 |
| 2019 4 | 426.644,30 | -24,4 | -137.606,71 | -44,3 | -338.674,14 |
| 2019 3 | 765.318,44 | 12,0 | 81.794,49 | 42,4 | 227.910,41 |
| 2019 2 | 537.408,03 | 13,4 | 63.301,52 | -39,4 | -349.282,18 |
| 2019 1 | 886.690,21 | 148,1 | 529.256,57 | 26,5 | 185.951,41 |
| 2018 12 | 700.738,80 | 20,3 | 117.994,51 | -29,8 | -297.395,21 |
| 2018 11 | 998.134,01 | 209,5 | 675.602,74 | 54,4 | 351.682,20 |
| 2018 10 | 646.451,81 | 83,9 | 294.859,48 | 32,1 | 156.950,78 |
| 2018 9 | 489.501,03 | 9,6 | 42.812,41 | -27,4 | -185.144,92 |
| 2018 8 | 674.645,95 | 32,1 | 163.730,44 | 31,7 | 162.206,05 |
| 2018 7 | 512.439,90 | 159,0 | 314.570,85 | -9,5 | -53.684,30 |
| 2018 6 | 566.124,20 | 33,2 | 141.138,10 | -11,7 | -74.929,92 |
| 2018 5 | 641.054,12 | -4,8 | -32.258,83 | 13,6 | 76.803,11 |