| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 637.829,34 | 28,4 | 141.127,47 | 261,5 | 461.368,83 |
| 2019 5 | 176.460,51 | -54,7 | -212.820,15 | -81,7 | -786.037,37 |
| 2019 4 | 962.497,88 | 141,0 | 563.143,88 | 27,6 | 208.061,85 |
| 2019 3 | 754.436,03 | 51,8 | 257.409,52 | 111,1 | 396.973,92 |
| 2019 2 | 357.462,11 | -39,7 | -235.383,86 | 9,4 | 30.837,48 |
| 2019 1 | 326.624,63 | 358.119,6 | 326.533,45 | -48,2 | -303.359,02 |
| 2018 12 | 629.983,65 | 252,5 | 451.259,42 | 76,0 | 272.080,26 |
| 2018 11 | 357.903,39 | -50,8 | -370.000,32 | -45,8 | -302.207,90 |
| 2018 10 | 660.111,29 | 24,1 | 128.121,81 | 59,6 | 246.461,95 |
| 2018 9 | 413.649,34 | -52,5 | -456.556,23 | 18,7 | 65.022,65 |
| 2018 8 | 348.626,69 | 176,0 | 222.330,34 | -42,1 | -253.803,96 |
| 2018 7 | 602.430,65 | -43,8 | -468.573,23 | 21,3 | 105.728,78 |
| 2018 6 | 496.701,87 | 82,7 | 224.873,53 | 27,6 | 107.421,21 |
| 2018 5 | 389.280,66 | 880,7 | 349.585,45 | -2,5 | -10.073,34 |