| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 381.828,70 | -51,8 | -409.539,03 | -36,3 | -217.548,08 |
| 2019 5 | 599.376,78 | 0,3 | 2.022,65 | 11,8 | 63.118,11 |
| 2019 4 | 536.258,67 | -29,4 | -222.844,30 | 0,2 | 828,02 |
| 2019 3 | 535.430,65 | -31,6 | -247.338,59 | -28,4 | -212.039,41 |
| 2019 2 | 747.470,06 | -10,0 | -82.702,32 | -42,7 | -555.992,37 |
| 2019 1 | 1.303.462,43 | 211,7 | 885.309,56 | 193,0 | 858.578,89 |
| 2018 12 | 444.883,54 | 31,2 | 105.864,88 | -7,5 | -36.302,55 |
| 2018 11 | 481.186,09 | -39,3 | -311.830,20 | -27,7 | -184.311,35 |
| 2018 10 | 665.497,44 | 14,3 | 83.420,02 | 44,7 | 205.707,78 |
| 2018 9 | 459.789,66 | -15,3 | -83.033,55 | -23,4 | -140.494,04 |
| 2018 8 | 600.283,70 | 40,7 | 173.543,46 | -33,5 | -302.350,63 |
| 2018 7 | 902.634,33 | 90,3 | 428.368,38 | 14,1 | 111.266,60 |
| 2018 6 | 791.367,73 | 39,3 | 223.077,17 | 32,5 | 194.013,60 |
| 2018 5 | 597.354,13 | 4,1 | 23.538,18 | -21,3 | -161.748,84 |