| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 1.273.286,81 | 263,5 | 922.953,91 | 92,0 | 610.087,27 |
| 2019 5 | 663.199,54 | 34,4 | 169.752,47 | 5,8 | 36.334,93 |
| 2019 4 | 626.864,61 | 184,4 | 406.417,56 | 47,8 | 202.832,19 |
| 2019 3 | 424.032,42 | 35,1 | 110.223,48 | -17,3 | -88.627,06 |
| 2019 2 | 512.659,48 | 79,1 | 226.345,05 | 95,2 | 250.063,83 |
| 2019 1 | 262.595,65 | -20,1 | -65.990,96 | -19,7 | -64.502,94 |
| 2018 12 | 327.098,59 | 31,2 | 77.859,06 | -16,9 | -66.573,48 |
| 2018 11 | 393.672,07 | -31,8 | -183.684,55 | 18,4 | 61.040,88 |
| 2018 10 | 332.631,19 | -0,1 | -385,24 | 0,4 | 1.264,04 |
| 2018 9 | 331.367,15 | -40,6 | -225.989,79 | 45,0 | 102.801,62 |
| 2018 8 | 228.565,53 | -43,5 | -175.942,42 | -45,6 | -191.235,40 |
| 2018 7 | 419.800,93 | -8,8 | -40.584,40 | 19,8 | 69.468,03 |
| 2018 6 | 350.332,90 | 8,2 | 26.664,92 | -29,0 | -143.114,17 |
| 2018 5 | 493.447,07 | 51,0 | 166.579,57 | 123,8 | 273.000,02 |