| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 283.936,17 | -16,3 | -55.241,50 | -40,3 | -191.503,20 |
| 2019 5 | 475.439,37 | 9,6 | 41.793,97 | 35,5 | 124.635,90 |
| 2019 4 | 350.803,47 | 9,3 | 29.914,21 | 23,2 | 65.950,08 |
| 2019 3 | 284.853,39 | -57,0 | -376.984,06 | -7,5 | -22.923,23 |
| 2019 2 | 307.776,62 | 35,3 | 80.373,91 | 9,1 | 25.620,00 |
| 2019 1 | 282.156,62 | -36,3 | -160.747,61 | -61,3 | -446.684,60 |
| 2018 12 | 728.841,22 | 77,4 | 318.013,62 | 17,7 | 109.538,87 |
| 2018 11 | 619.302,35 | 93,3 | 298.906,11 | -17,5 | -131.139,00 |
| 2018 10 | 750.441,35 | 122,7 | 413.439,52 | 75,8 | 323.503,95 |
| 2018 9 | 426.937,40 | 34,6 | 109.663,74 | -26,7 | -155.810,07 |
| 2018 8 | 582.747,47 | 22,6 | 107.488,00 | 28,2 | 128.156,40 |
| 2018 7 | 454.591,07 | 8,6 | 36.069,71 | 34,0 | 115.413,40 |
| 2018 6 | 339.177,67 | -10,1 | -38.229,46 | -21,8 | -94.467,73 |
| 2018 5 | 433.645,40 | 16,0 | 59.878,37 | 35,1 | 112.756,14 |