| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 597.859,47 | 4,8 | 27.276,38 | -62,9 | -1.012.589,69 |
| 2019 5 | 1.610.449,16 | 34,2 | 410.536,53 | 194,4 | 1.063.460,11 |
| 2019 4 | 546.989,05 | -24,8 | -179.916,04 | -2,9 | -16.497,42 |
| 2019 3 | 563.486,47 | 74,9 | 241.359,77 | 418,1 | 454.719,46 |
| 2019 2 | 108.767,01 | 171,3 | 68.674,61 | 240,9 | 76.863,03 |
| 2019 1 | 31.903,98 | -70,8 | -77.358,58 | -30,3 | -13.878,12 |
| 2018 12 | 45.782,10 | -72,2 | -119.102,84 | -85,9 | -279.391,76 |
| 2018 11 | 325.173,86 | -24,8 | -107.164,59 | 57,9 | 119.187,51 |
| 2018 10 | 205.986,35 | -58,6 | -291.877,00 | -65,5 | -391.844,70 |
| 2018 9 | 597.831,05 | -3,3 | -20.274,88 | 14,3 | 74.990,47 |
| 2018 8 | 522.840,58 | -11,4 | -67.123,27 | -30,9 | -233.820,66 |
| 2018 7 | 756.661,24 | 46,6 | 240.654,33 | 32,6 | 186.078,15 |
| 2018 6 | 570.583,09 | -17,8 | -123.612,60 | -52,5 | -629.329,54 |
| 2018 5 | 1.199.912,63 | 34,6 | 308.275,62 | 65,1 | 473.007,54 |