| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 627.794,49 | -34,3 | -327.528,55 | -14,7 | -108.511,47 |
| 2019 5 | 736.305,96 | 18,0 | 112.506,86 | -11,8 | -98.905,28 |
| 2019 4 | 835.211,24 | 75,2 | 358.381,90 | 6,6 | 51.569,78 |
| 2019 3 | 783.641,46 | -4,2 | -34.397,46 | 39,4 | 221.656,07 |
| 2019 2 | 561.985,39 | -34,7 | -298.795,77 | -45,7 | -473.211,07 |
| 2019 1 | 1.035.196,46 | -12,9 | -153.124,61 | 127,6 | 580.293,53 |
| 2018 12 | 454.902,93 | -30,6 | -200.554,36 | -40,9 | -315.398,30 |
| 2018 11 | 770.301,23 | -9,4 | -79.820,39 | -13,8 | -123.434,32 |
| 2018 10 | 893.735,55 | 2,9 | 25.040,39 | 7,4 | 61.229,61 |
| 2018 9 | 832.505,94 | 21,3 | 145.998,29 | -24,4 | -268.687,86 |
| 2018 8 | 1.101.193,80 | 108,9 | 574.059,08 | -8,1 | -97.616,87 |
| 2018 7 | 1.198.810,67 | 9,7 | 105.518,38 | 25,5 | 243.487,63 |
| 2018 6 | 955.323,04 | 17,4 | 141.436,11 | 53,2 | 331.523,94 |
| 2018 5 | 623.799,10 | -54,8 | -754.874,97 | 30,8 | 146.969,76 |