| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 319.603,80 | -70,1 | -748.747,77 | -30,5 | -140.345,25 |
| 2019 5 | 459.949,05 | -41,3 | -324.131,44 | 19,0 | 73.264,76 |
| 2019 4 | 386.684,29 | -52,7 | -431.176,11 | -2,1 | -8.231,16 |
| 2019 3 | 394.915,45 | -23,6 | -122.143,20 | 17,1 | 57.789,63 |
| 2019 2 | 337.125,82 | 94,3 | 163.656,82 | 119,5 | 183.565,08 |
| 2019 1 | 153.560,74 | -52,4 | -169.305,09 | -26,1 | -54.281,68 |
| 2018 12 | 207.842,42 | -17,0 | -42.598,42 | -40,6 | -141.856,55 |
| 2018 11 | 349.698,97 | -45,9 | -297.226,18 | 25,2 | 70.341,28 |
| 2018 10 | 279.357,69 | -12,4 | -39.515,43 | -63,1 | -477.491,29 |
| 2018 9 | 756.848,98 | 47,9 | 245.046,61 | -11,6 | -99.228,48 |
| 2018 8 | 856.077,46 | 51,7 | 291.675,70 | 3,4 | 27.775,79 |
| 2018 7 | 828.301,67 | -1,9 | -15.842,97 | -22,5 | -240.049,90 |
| 2018 6 | 1.068.351,57 | -9,3 | -109.374,99 | 36,3 | 284.271,08 |
| 2018 5 | 784.080,49 | 23,8 | 150.677,83 | -4,1 | -33.779,91 |