| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 443.457,04 | -58,9 | -636.045,43 | -29,5 | -185.315,72 |
| 2019 5 | 628.772,76 | 2,7 | 16.495,05 | -9,2 | -63.527,88 |
| 2019 4 | 692.300,64 | 46,2 | 218.690,53 | -19,6 | -168.875,77 |
| 2019 3 | 861.176,41 | -14,1 | -141.811,31 | 16,0 | 118.718,00 |
| 2019 2 | 742.458,41 | -44,1 | -585.318,04 | -29,0 | -302.956,29 |
| 2019 1 | 1.045.414,70 | 6,3 | 62.104,34 | 177,6 | 668.773,78 |
| 2018 12 | 376.640,92 | -18,8 | -87.355,13 | -53,4 | -430.917,64 |
| 2018 11 | 807.558,56 | -11,4 | -103.890,62 | -18,9 | -188.462,38 |
| 2018 10 | 996.020,94 | 18,0 | 151.766,93 | 38,5 | 276.885,83 |
| 2018 9 | 719.135,11 | -32,1 | -340.335,08 | -4,3 | -32.503,44 |
| 2018 8 | 751.638,55 | -11,0 | -92.392,67 | 34,5 | 192.604,21 |
| 2018 7 | 559.034,34 | 78,2 | 245.336,06 | -48,2 | -520.468,13 |
| 2018 6 | 1.079.502,47 | 78,1 | 473.229,61 | 76,3 | 467.224,76 |
| 2018 5 | 612.277,71 | 6,4 | 36.881,77 | 29,3 | 138.667,60 |