| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 281.906,24 | -32,0 | -132.411,55 | -71,3 | -700.483,85 |
| 2019 5 | 982.390,09 | 473,5 | 811.099,67 | 1.891,0 | 933.049,35 |
| 2019 4 | 49.340,74 | -81,9 | -223.200,98 | -89,0 | -400.249,71 |
| 2019 3 | 449.590,45 | 1.071,8 | 411.221,35 | 140,1 | 262.320,85 |
| 2019 2 | 187.269,60 | -33,5 | -94.159,37 | 273,0 | 137.056,01 |
| 2019 1 | 50.213,59 | -68,4 | -108.428,13 | -77,7 | -175.335,37 |
| 2018 12 | 225.548,96 | -70,6 | -541.737,09 | -29,2 | -92.897,94 |
| 2018 11 | 318.446,90 | -24,0 | -100.673,90 | 48,9 | 104.567,45 |
| 2018 10 | 213.879,45 | -48,6 | -202.144,80 | 92,3 | 102.637,09 |
| 2018 9 | 111.242,36 | -48,4 | -104.118,75 | -33,2 | -55.278,33 |
| 2018 8 | 166.520,69 | -34,1 | -86.221,37 | -7,6 | -13.757,52 |
| 2018 7 | 180.278,21 | -54,2 | -213.370,28 | -56,5 | -234.039,58 |
| 2018 6 | 414.317,79 | -32,1 | -195.422,97 | 141,9 | 243.027,37 |
| 2018 5 | 171.290,42 | -38,3 | -106.427,36 | -37,2 | -101.251,30 |