| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 510.546,83 | 72,0 | 213.771,18 | 40,8 | 147.868,29 |
| 2019 5 | 362.678,54 | 15,2 | 47.965,28 | -13,7 | -57.523,81 |
| 2019 4 | 420.202,35 | -2,8 | -12.188,23 | -24,1 | -133.374,87 |
| 2019 3 | 553.577,22 | 270,8 | 404.279,30 | 151,2 | 333.220,94 |
| 2019 2 | 220.356,28 | 59,9 | 82.527,58 | -60,9 | -343.471,67 |
| 2019 1 | 563.827,95 | 138,4 | 327.279,65 | 318,8 | 429.191,45 |
| 2018 12 | 134.636,50 | -67,4 | -277.776,10 | -26,0 | -47.406,82 |
| 2018 11 | 182.043,32 | -42,2 | -132.694,16 | -57,4 | -245.540,20 |
| 2018 10 | 427.583,52 | 104,1 | 218.050,86 | 137,0 | 247.139,85 |
| 2018 9 | 180.443,67 | -46,2 | -154.838,57 | -46,5 | -157.062,98 |
| 2018 8 | 337.506,65 | 26,0 | 69.682,84 | 4,4 | 14.164,37 |
| 2018 7 | 323.342,28 | 37,0 | 87.299,03 | 9,0 | 26.566,63 |
| 2018 6 | 296.775,65 | 33,5 | 74.498,24 | -5,7 | -17.937,61 |
| 2018 5 | 314.713,26 | -10,4 | -36.667,54 | -27,2 | -117.677,32 |