| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 859.488,60 | -13,6 | -135.037,34 | 11,6 | 89.380,00 |
| 2019 5 | 770.108,60 | -23,9 | -242.126,60 | -5,9 | -48.524,85 |
| 2019 4 | 818.633,45 | -11,1 | -102.184,86 | -1,3 | -10.975,30 |
| 2019 3 | 829.608,75 | -25,9 | -289.750,47 | -14,9 | -145.446,20 |
| 2019 2 | 975.054,95 | 41,6 | 286.267,42 | 14,7 | 125.177,75 |
| 2019 1 | 849.877,20 | -20,2 | -215.054,38 | -35,9 | -475.350,57 |
| 2018 12 | 1.325.227,77 | 62,8 | 510.941,12 | 47,4 | 426.144,83 |
| 2018 11 | 899.082,94 | 0,8 | 6.932,58 | -15,8 | -168.603,56 |
| 2018 10 | 1.067.686,50 | -11,9 | -143.998,65 | 3,5 | 36.548,55 |
| 2018 9 | 1.031.137,95 | -8,5 | -96.049,87 | -18,3 | -231.469,58 |
| 2018 8 | 1.262.607,53 | 17,4 | 187.246,34 | 23,3 | 238.662,91 |
| 2018 7 | 1.023.944,62 | -25,5 | -349.921,54 | 3,0 | 29.418,68 |
| 2018 6 | 994.525,94 | 20,7 | 170.724,33 | -1,8 | -17.709,26 |
| 2018 5 | 1.012.235,20 | 22,0 | 182.371,29 | 9,9 | 91.416,89 |