| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 443.880,98 | -36,2 | -251.820,84 | 307,6 | 334.984,57 |
| 2019 5 | 108.896,41 | -86,3 | -683.885,66 | 134,0 | 429.017,27 |
| 2019 4 | -320.120,86 | -168,3 | -788.838,99 | -126,8 | -1.515.138,88 |
| 2019 3 | 1.195.018,02 | 170,1 | 752.602,92 | 10,4 | 112.984,31 |
| 2019 2 | 1.082.033,71 | 68,7 | 440.797,58 | 91,9 | 518.069,59 |
| 2019 1 | 563.964,12 | 70,0 | 232.232,48 | -36,0 | -317.325,08 |
| 2018 12 | 881.289,20 | 143,7 | 519.631,34 | 32,3 | 215.063,43 |
| 2018 11 | 666.225,77 | 25,8 | 136.687,76 | -8,6 | -62.863,08 |
| 2018 10 | 729.088,85 | 38,7 | 203.546,59 | 23,0 | 136.311,05 |
| 2018 9 | 592.777,80 | -43,1 | -449.676,35 | -19,5 | -143.432,07 |
| 2018 8 | 736.209,87 | 1,8 | 13.228,46 | -43,2 | -560.786,47 |
| 2018 7 | 1.296.996,34 | 196,7 | 859.795,20 | 86,4 | 601.294,52 |
| 2018 6 | 695.701,82 | -5,8 | -42.647,34 | -12,3 | -97.080,25 |
| 2018 5 | 792.782,07 | 10,2 | 73.340,31 | 69,1 | 324.063,94 |