| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 185.719,31 | -65,0 | -345.095,58 | -55,0 | -227.016,46 |
| 2019 5 | 412.735,77 | 0,1 | 527,05 | 2,6 | 10.530,56 |
| 2019 4 | 402.205,21 | 23,2 | 75.795,77 | -18,9 | -93.536,24 |
| 2019 3 | 495.741,45 | 4,4 | 20.810,71 | 48,1 | 160.949,97 |
| 2019 2 | 334.791,48 | -49,1 | -323.090,84 | -27,0 | -123.597,78 |
| 2019 1 | 458.389,26 | -8,8 | -44.182,27 | 104,1 | 233.833,91 |
| 2018 12 | 224.555,35 | -93,5 | -3.217.101,59 | -33,0 | -110.529,49 |
| 2018 11 | 335.084,84 | -58,9 | -479.499,53 | 1,0 | 3.360,19 |
| 2018 10 | 331.724,65 | -18,5 | -75.197,88 | 79,3 | 146.721,34 |
| 2018 9 | 185.003,31 | -48,0 | -170.648,82 | 49,8 | 61.460,14 |
| 2018 8 | 123.543,17 | -11,0 | -15.252,08 | -52,8 | -137.903,27 |
| 2018 7 | 261.446,44 | -28,7 | -105.086,42 | -50,8 | -269.368,45 |
| 2018 6 | 530.814,89 | 35,9 | 140.185,32 | 28,8 | 118.606,17 |
| 2018 5 | 412.208,72 | 241,1 | 291.361,76 | 26,3 | 85.799,28 |