| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 439.473,36 | -18,0 | -96.544,04 | -24,7 | -143.828,48 |
| 2019 5 | 583.301,84 | 11,3 | 59.050,66 | -13,1 | -87.653,80 |
| 2019 4 | 670.955,64 | 241,3 | 474.379,90 | 7,0 | 43.913,65 |
| 2019 3 | 627.041,99 | 37,1 | 169.796,75 | 20,8 | 107.756,90 |
| 2019 2 | 519.285,09 | 54,0 | 182.018,56 | 1,2 | 5.930,80 |
| 2019 1 | 513.354,29 | 54,0 | 180.091,49 | 1.593,4 | 483.039,66 |
| 2018 12 | 30.314,63 | -62,9 | -51.296,58 | -82,2 | -139.977,71 |
| 2018 11 | 170.292,34 | 4,1 | 6.741,91 | -19,1 | -40.304,90 |
| 2018 10 | 210.597,24 | 60,6 | 79.421,31 | 3,7 | 7.598,80 |
| 2018 9 | 202.998,44 | 59,5 | 75.717,96 | 10,2 | 18.709,14 |
| 2018 8 | 184.289,30 | 27,9 | 40.250,71 | -54,5 | -220.728,16 |
| 2018 7 | 405.017,46 | 79,2 | 178.986,70 | -24,4 | -130.999,94 |
| 2018 6 | 536.017,40 | 92,0 | 256.847,27 | 2,2 | 11.766,22 |
| 2018 5 | 524.251,18 | 33,8 | 132.505,48 | 166,7 | 327.675,44 |