| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 351.952,65 | -73,4 | -970.581,76 | -21,2 | -94.718,10 |
| 2019 5 | 446.670,75 | -21,1 | -119.565,88 | 3,1 | 13.306,75 |
| 2019 4 | 433.364,00 | -42,1 | -314.867,78 | -18,3 | -96.902,08 |
| 2019 3 | 530.266,08 | 84,7 | 243.100,91 | -24,9 | -175.359,00 |
| 2019 2 | 705.625,08 | 13,1 | 81.720,21 | 34,5 | 181.115,82 |
| 2019 1 | 524.509,26 | 7,0 | 34.194,00 | 29,8 | 120.436,60 |
| 2018 12 | 404.072,66 | -33,3 | -201.916,96 | -52,8 | -451.159,36 |
| 2018 11 | 855.232,02 | -43,8 | -666.229,56 | -13,6 | -134.040,75 |
| 2018 10 | 989.272,77 | 197,5 | 656.707,10 | 33,8 | 249.788,50 |
| 2018 9 | 739.484,27 | -8,5 | -68.614,22 | -21,3 | -200.547,99 |
| 2018 8 | 940.032,26 | -15,0 | -166.178,07 | 70,1 | 387.235,14 |
| 2018 7 | 552.797,12 | -14,8 | -95.954,67 | -58,2 | -769.737,29 |
| 2018 6 | 1.322.534,41 | 157,6 | 809.025,48 | 133,6 | 756.297,78 |
| 2018 5 | 566.236,63 | 82,5 | 255.902,38 | -24,3 | -181.995,15 |