| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 495.650,39 | 12,4 | 54.773,93 | -11,0 | -61.258,67 |
| 2019 5 | 556.909,06 | 9,5 | 48.297,79 | -15,3 | -100.804,06 |
| 2019 4 | 657.713,12 | 32,5 | 161.161,77 | 49,4 | 217.397,87 |
| 2019 3 | 440.315,25 | -7,5 | -35.475,92 | -23,7 | -136.377,44 |
| 2019 2 | 576.692,69 | 39,4 | 163.046,60 | 5,5 | 30.087,42 |
| 2019 1 | 546.605,27 | 79,0 | 241.271,78 | 9,7 | 48.264,18 |
| 2018 12 | 498.341,09 | 97,8 | 246.437,74 | 53,7 | 174.019,89 |
| 2018 11 | 324.321,20 | -22,0 | -91.710,59 | -5,6 | -19.192,54 |
| 2018 10 | 343.513,74 | 6,2 | 20.035,88 | 38,6 | 95.597,01 |
| 2018 9 | 247.916,73 | 12,5 | 27.530,51 | 4,7 | 11.056,79 |
| 2018 8 | 236.859,94 | -29,8 | -100.582,55 | -40,0 | -158.023,47 |
| 2018 7 | 394.883,41 | 44,7 | 122.051,76 | -10,4 | -45.993,05 |
| 2018 6 | 440.876,46 | -3,2 | -14.318,85 | -13,3 | -67.734,81 |
| 2018 5 | 508.611,27 | 14,5 | 64.541,00 | 2,4 | 12.059,92 |