| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 1.489.014,05 | 39,6 | 422.210,06 | 7,8 | 107.456,05 |
| 2019 5 | 1.381.558,00 | 22,6 | 254.607,48 | 54,0 | 484.687,50 |
| 2019 4 | 896.870,50 | -25,0 | -299.155,85 | -16,0 | -170.217,99 |
| 2019 3 | 1.067.088,49 | -19,6 | -260.294,59 | 23,2 | 200.928,38 |
| 2019 2 | 866.160,11 | -14,7 | -148.775,71 | -62,8 | -1.462.311,49 |
| 2019 1 | 2.328.471,60 | 141,6 | 1.364.632,63 | 160,3 | 1.433.942,15 |
| 2018 12 | 894.529,45 | 9,4 | 77.118,43 | -17,4 | -188.121,39 |
| 2018 11 | 1.082.650,84 | -18,7 | -248.887,58 | -25,8 | -377.006,15 |
| 2018 10 | 1.459.656,99 | 48,7 | 478.149,53 | 35,9 | 385.836,98 |
| 2018 9 | 1.073.820,01 | -35,3 | -586.089,66 | 65,8 | 426.204,65 |
| 2018 8 | 647.615,36 | -56,0 | -823.986,66 | -43,0 | -489.122,39 |
| 2018 7 | 1.136.737,75 | -4,9 | -58.358,91 | 6,6 | 69.933,76 |
| 2018 6 | 1.066.803,99 | -27,9 | -412.400,59 | -5,3 | -60.146,53 |
| 2018 5 | 1.126.950,52 | -28,2 | -441.536,38 | -5,8 | -69.075,83 |