| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 435.420,53 | -29,3 | -180.447,34 | 11,4 | 44.469,12 |
| 2019 5 | 390.951,41 | -32,9 | -191.504,20 | -20,1 | -98.593,02 |
| 2019 4 | 489.544,43 | 3,6 | 17.003,29 | -23,8 | -152.943,72 |
| 2019 3 | 642.488,15 | 43,1 | 193.346,56 | 4,3 | 26.508,07 |
| 2019 2 | 615.980,08 | 41,4 | 180.431,42 | 47,4 | 197.965,42 |
| 2019 1 | 418.014,66 | -10,7 | -50.045,97 | -47,0 | -370.861,32 |
| 2018 12 | 788.875,98 | 66,4 | 314.888,67 | 35,5 | 206.702,82 |
| 2018 11 | 582.173,16 | 58,5 | 214.887,47 | -18,0 | -127.865,49 |
| 2018 10 | 710.038,65 | 49,0 | 233.415,59 | 36,4 | 189.559,74 |
| 2018 9 | 520.478,91 | 21,7 | 92.919,65 | 38,4 | 144.293,32 |
| 2018 8 | 376.185,59 | -10,7 | -44.906,78 | -28,0 | -146.474,79 |
| 2018 7 | 522.660,38 | -9,3 | -53.572,26 | -15,1 | -93.207,49 |
| 2018 6 | 615.867,87 | 1,6 | 9.397,05 | 5,7 | 33.412,26 |
| 2018 5 | 582.455,61 | 54,1 | 204.531,15 | 23,3 | 109.914,47 |