| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 155.229,25 | -49,2 | -150.071,12 | -22,9 | -46.173,21 |
| 2019 5 | 201.402,46 | 13,1 | 23.245,77 | -64,4 | -365.028,98 |
| 2019 4 | 566.431,44 | 269,0 | 412.926,28 | 25,7 | 115.873,08 |
| 2019 3 | 450.558,36 | 4,0 | 17.503,48 | 57,2 | 163.869,65 |
| 2019 2 | 286.688,71 | 3,7 | 10.197,53 | 12,2 | 31.151,83 |
| 2019 1 | 255.536,88 | -37,0 | -149.904,58 | -58,7 | -363.348,83 |
| 2018 12 | 618.885,71 | 103,5 | 314.781,96 | 98,2 | 306.655,90 |
| 2018 11 | 312.229,81 | -43,2 | -237.314,60 | -50,7 | -321.297,11 |
| 2018 10 | 633.526,92 | 33,7 | 159.763,20 | 229,9 | 441.497,35 |
| 2018 9 | 192.029,57 | -51,9 | -207.414,36 | -45,5 | -160.310,42 |
| 2018 8 | 352.339,99 | 6,4 | 21.332,38 | -21,8 | -98.426,63 |
| 2018 7 | 450.766,62 | 17,9 | 68.497,70 | 47,7 | 145.466,25 |
| 2018 6 | 305.300,37 | 9,2 | 25.836,44 | 71,4 | 127.143,68 |
| 2018 5 | 178.156,69 | -55,6 | -223.124,68 | 16,1 | 24.651,53 |