| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 427.502,36 | -19,2 | -101.660,26 | -28,5 | -169.972,95 |
| 2019 5 | 597.475,31 | -15,7 | -111.380,49 | 2,0 | 11.547,53 |
| 2019 4 | 585.927,78 | -7,9 | -50.430,25 | -16,0 | -111.655,27 |
| 2019 3 | 697.583,05 | 124,6 | 387.039,69 | 52,5 | 240.110,21 |
| 2019 2 | 457.472,84 | 4,0 | 17.757,26 | 44,1 | 139.903,29 |
| 2019 1 | 317.569,55 | 23,7 | 60.889,91 | -70,2 | -746.759,60 |
| 2018 12 | 1.064.329,15 | 322,6 | 812.495,70 | -13,7 | -168.890,39 |
| 2018 11 | 1.233.219,54 | 8,6 | 97.101,44 | 53,2 | 428.441,76 |
| 2018 10 | 804.777,78 | -11,6 | -105.370,99 | 22,8 | 149.145,87 |
| 2018 9 | 655.631,91 | -32,3 | -312.759,09 | 15,0 | 85.653,01 |
| 2018 8 | 569.978,90 | -31,6 | -263.584,20 | -39,1 | -366.514,50 |
| 2018 7 | 936.493,40 | 106,2 | 482.423,07 | 77,0 | 407.330,78 |
| 2018 6 | 529.162,62 | -36,3 | -300.965,88 | -25,4 | -179.693,18 |
| 2018 5 | 708.855,80 | -13,4 | -109.571,70 | 11,4 | 72.497,77 |