| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 614.612,57 | 7,9 | 45.130,61 | -28,2 | -241.902,08 |
| 2019 5 | 856.514,65 | 44,7 | 264.715,55 | 39,8 | 243.857,52 |
| 2019 4 | 612.657,13 | 55,1 | 217.720,95 | -25,0 | -203.948,05 |
| 2019 3 | 816.605,18 | 43,4 | 247.215,99 | 19,5 | 133.003,76 |
| 2019 2 | 683.601,42 | 28,8 | 152.862,10 | -2,9 | -20.201,31 |
| 2019 1 | 703.802,73 | 37,5 | 192.051,15 | -14,6 | -120.254,81 |
| 2018 12 | 824.057,54 | 51,2 | 278.900,92 | -7,5 | -66.364,41 |
| 2018 11 | 890.421,95 | 18,6 | 139.693,98 | -26,8 | -325.732,81 |
| 2018 10 | 1.216.154,76 | 105,8 | 625.121,62 | 73,8 | 516.311,09 |
| 2018 9 | 699.843,67 | 24,2 | 136.449,47 | 59,6 | 261.242,56 |
| 2018 8 | 438.601,11 | 10,9 | 42.965,61 | -33,3 | -218.890,45 |
| 2018 7 | 657.491,56 | 14,7 | 84.080,85 | 15,5 | 88.009,60 |
| 2018 6 | 569.481,96 | 23,9 | 109.871,78 | -3,8 | -22.317,14 |
| 2018 5 | 591.799,10 | 22,0 | 106.548,75 | 49,9 | 196.862,92 |