| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 540.205,76 | 49,4 | 178.624,53 | 31,0 | 127.896,27 |
| 2019 5 | 412.309,49 | -32,1 | -194.809,94 | -16,1 | -78.885,10 |
| 2019 4 | 491.194,59 | -10,6 | -58.165,26 | 61,1 | 186.190,75 |
| 2019 3 | 305.003,84 | 4.498,3 | 298.370,84 | 20,3 | 51.404,95 |
| 2019 2 | 253.598,89 | 1.101,7 | 232.494,99 | 427,5 | 205.521,93 |
| 2019 1 | 48.076,96 | -8,7 | -4.589,98 | -81,5 | -211.649,88 |
| 2018 12 | 259.726,84 | 24,9 | 51.752,58 | 9,4 | 22.391,99 |
| 2018 11 | 237.334,85 | 33,9 | 60.128,93 | 380,2 | 187.910,86 |
| 2018 10 | 49.423,99 | -80,2 | -200.068,65 | -17,9 | -10.745,96 |
| 2018 9 | 60.169,95 | -77,6 | -208.497,41 | -82,0 | -273.146,19 |
| 2018 8 | 333.316,14 | 156,5 | 203.346,89 | 60,2 | 125.251,61 |
| 2018 7 | 208.064,53 | -51,0 | -216.891,24 | -42,5 | -153.516,70 |
| 2018 6 | 361.581,23 | 247,5 | 257.540,96 | -40,4 | -245.538,20 |
| 2018 5 | 607.119,43 | 1.526,0 | 569.782,18 | 10,5 | 57.759,58 |