| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 783.687,54 | -16,1 | -150.046,05 | 1,6 | 12.463,45 |
| 2019 5 | 771.224,09 | -30,9 | -344.198,34 | -30,7 | -341.407,07 |
| 2019 4 | 1.112.631,16 | 0,8 | 9.239,92 | 43,8 | 339.128,63 |
| 2019 3 | 773.502,53 | -14,3 | -128.602,04 | -3,1 | -25.065,20 |
| 2019 2 | 798.567,73 | 3,2 | 24.762,08 | -1,9 | -15.396,55 |
| 2019 1 | 813.964,28 | 14,0 | 99.697,04 | 6,8 | 52.083,43 |
| 2018 12 | 761.880,85 | 5,3 | 38.097,14 | 6,2 | 44.561,50 |
| 2018 11 | 717.319,35 | -29,7 | -303.254,42 | -1,5 | -10.745,32 |
| 2018 10 | 728.064,67 | -10,6 | -86.525,52 | -13,2 | -110.728,74 |
| 2018 9 | 838.793,41 | -71,8 | -2.134.576,02 | 51,7 | 285.716,25 |
| 2018 8 | 553.077,16 | -28,8 | -223.535,44 | -30,1 | -238.626,64 |
| 2018 7 | 791.703,80 | 13,2 | 92.090,33 | -15,2 | -142.029,79 |
| 2018 6 | 933.733,59 | -27,2 | -349.582,04 | -16,3 | -181.688,84 |
| 2018 5 | 1.115.422,43 | 33,4 | 279.022,15 | 1,1 | 12.031,19 |