| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 602.519,89 | -4,4 | -27.781,47 | -32,5 | -290.555,02 |
| 2019 5 | 893.074,91 | -13,4 | -138.456,21 | -10,4 | -103.989,06 |
| 2019 4 | 997.063,97 | 27,4 | 214.407,49 | 8,8 | 80.985,32 |
| 2019 3 | 916.078,65 | 8,4 | 71.313,87 | 3,0 | 26.248,30 |
| 2019 2 | 889.830,35 | 5,3 | 45.144,93 | 11,3 | 90.352,22 |
| 2019 1 | 799.478,13 | -11,1 | -99.408,37 | -42,2 | -583.572,86 |
| 2018 12 | 1.383.050,99 | -1,1 | -14.949,44 | 30,9 | 326.195,25 |
| 2018 11 | 1.056.855,74 | -15,6 | -195.971,15 | 12,9 | 121.032,07 |
| 2018 10 | 935.823,67 | -27,9 | -361.950,77 | -48,1 | -865.565,13 |
| 2018 9 | 1.801.388,80 | 132,9 | 1.027.828,62 | 45,3 | 561.714,11 |
| 2018 8 | 1.239.674,69 | 48,2 | 403.425,80 | 26,6 | 260.436,61 |
| 2018 7 | 979.238,08 | 71,8 | 409.342,64 | 55,4 | 348.936,72 |
| 2018 6 | 630.301,36 | -35,3 | -344.048,12 | -38,9 | -401.229,76 |
| 2018 5 | 1.031.531,12 | -32,5 | -497.286,60 | 31,8 | 248.874,64 |