| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 832.164,75 | 919,2 | 750.511,62 | 361,1 | 651.699,14 |
| 2019 5 | 180.465,61 | -28,0 | -70.028,80 | -60,0 | -270.517,25 |
| 2019 4 | 450.982,86 | 549,3 | 381.529,55 | -23,8 | -140.707,03 |
| 2019 3 | 591.689,89 | 93,0 | 285.055,56 | 50,5 | 198.616,55 |
| 2019 2 | 393.073,34 | 78,2 | 172.487,78 | 26,4 | 82.173,44 |
| 2019 1 | 310.899,90 | -76,2 | -992.564,81 | -5,8 | -19.026,77 |
| 2018 12 | 329.926,67 | -37,6 | -198.890,04 | -6,0 | -20.944,71 |
| 2018 11 | 350.871,38 | 269,4 | 255.895,31 | 61,0 | 132.892,27 |
| 2018 10 | 217.979,11 | 30,7 | 51.218,12 | 53,6 | 76.022,06 |
| 2018 9 | 141.957,05 | 27,1 | 30.305,27 | 137,6 | 82.214,36 |
| 2018 8 | 59.742,69 | -94,1 | -955.985,14 | -60,5 | -91.370,45 |
| 2018 7 | 151.113,14 | 104,6 | 77.266,30 | 85,1 | 69.460,01 |
| 2018 6 | 81.653,13 | -28,2 | -32.101,70 | -67,4 | -168.841,28 |
| 2018 5 | 250.494,41 | -8,7 | -23.738,99 | 260,7 | 181.041,10 |