| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 626.543,63 | 15,8 | 85.358,63 | 20,5 | 106.596,81 |
| 2019 5 | 519.946,82 | 21,1 | 90.629,82 | -6,7 | -37.508,94 |
| 2019 4 | 557.455,76 | 31,9 | 134.933,94 | -22,5 | -161.645,84 |
| 2019 3 | 719.101,60 | 68,8 | 293.093,58 | 33,4 | 179.932,67 |
| 2019 2 | 539.168,93 | 5,0 | 25.415,08 | 7,8 | 39.037,44 |
| 2019 1 | 500.131,49 | -36,0 | -281.663,59 | -31,6 | -230.661,35 |
| 2018 12 | 730.792,84 | 70,0 | 301.010,78 | 30,4 | 170.309,03 |
| 2018 11 | 560.483,81 | -62,5 | -934.885,99 | -1,0 | -5.804,74 |
| 2018 10 | 566.288,55 | -23,8 | -176.603,05 | -16,1 | -108.799,91 |
| 2018 9 | 675.088,46 | 57,3 | 245.969,50 | 49,6 | 223.934,18 |
| 2018 8 | 451.154,28 | -29,6 | -189.458,51 | -28,3 | -177.921,03 |
| 2018 7 | 629.075,31 | 21,0 | 109.021,20 | 16,2 | 87.890,31 |
| 2018 6 | 541.185,00 | 13,8 | 65.728,23 | 26,1 | 111.868,00 |
| 2018 5 | 429.317,00 | -29,6 | -180.038,21 | 1,6 | 6.795,18 |