| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 1 | 906.810,07 | 2.048,6 | 864.606,22 | 146,4 | 538.787,67 |
| 2018 12 | 368.022,40 | 978,2 | 333.888,40 | -0,4 | -1.288,22 |
| 2018 11 | 369.310,62 | 926,0 | 333.313,92 | 53,8 | 129.141,26 |
| 2018 10 | 240.169,36 | -0,3 | -823,35 | 251,2 | 171.789,80 |
| 2018 9 | 68.379,56 | -72,9 | -183.446,05 | -81,6 | -303.865,30 |
| 2018 8 | 372.244,86 | 89,2 | 175.477,64 | 1.187,6 | 343.334,86 |
| 2018 7 | 28.910,00 | -41,0 | -20.109,40 | -89,8 | -253.093,29 |
| 2018 6 | 282.003,29 | 170,6 | 177.793,25 | 134,2 | 161.581,43 |
| 2018 5 | 120.421,86 | -48,7 | -114.472,52 | 11,4 | 12.282,49 |
| 2018 4 | 108.139,37 | -74,3 | -312.681,88 | 82,3 | 48.812,35 |
| 2018 3 | 59.327,02 | -86,9 | -392.400,62 | 104,5 | 30.318,22 |
| 2018 2 | 29.008,80 | -76,8 | -95.741,45 | -31,3 | -13.195,05 |
| 2018 1 | 42.203,85 | -51,6 | -44.980,67 | 23,6 | 8.069,85 |
| 2017 12 | 34.134,00 | -85,5 | -200.518,04 | -5,2 | -1.862,70 |