| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 251.480,15 | -51,3 | -265.181,50 | -74,2 | -723.886,52 |
| 2019 5 | 975.366,67 | 34,1 | 247.734,30 | 19,5 | 159.283,07 |
| 2019 4 | 816.083,60 | -8,9 | -79.436,97 | 25,9 | 167.705,97 |
| 2019 3 | 648.377,63 | -17,2 | -135.030,89 | -41,2 | -454.305,32 |
| 2019 2 | 1.102.682,95 | -10,8 | -134.014,74 | -33,7 | -561.098,39 |
| 2019 1 | 1.663.781,34 | 268,7 | 1.212.499,45 | 93,3 | 802.978,78 |
| 2018 12 | 860.802,56 | 26,7 | 181.370,76 | 26,4 | 179.574,77 |
| 2018 11 | 681.227,79 | -1,5 | -10.356,33 | -23,5 | -209.154,98 |
| 2018 10 | 890.382,77 | 3,0 | 25.623,21 | 90,1 | 421.926,39 |
| 2018 9 | 468.456,38 | -44,9 | -382.238,86 | -13,4 | -72.595,76 |
| 2018 8 | 541.052,14 | 20,0 | 90.274,08 | -5,8 | -33.336,92 |
| 2018 7 | 574.389,06 | 7,5 | 40.210,11 | 11,2 | 57.727,41 |
| 2018 6 | 516.661,65 | 128,5 | 290.525,17 | -29,0 | -210.970,72 |
| 2018 5 | 727.632,37 | 74,6 | 310.948,86 | -18,8 | -167.888,20 |