| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 198.562,62 | -9,3 | -20.310,05 | -61,6 | -318.594,24 |
| 2019 5 | 517.156,86 | 105,3 | 265.293,74 | -79,6 | -2.011.202,34 |
| 2019 4 | 2.528.359,20 | 1.807,9 | 2.395.836,33 | 1.932,6 | 2.403.969,95 |
| 2019 3 | 124.389,25 | -17,4 | -26.278,22 | -14,0 | -20.231,81 |
| 2019 2 | 144.621,06 | -43,0 | -109.260,88 | -0,3 | -470,18 |
| 2019 1 | 145.091,24 | 28,4 | 32.121,41 | -12,6 | -20.962,80 |
| 2018 12 | 166.054,04 | -32,6 | -80.335,81 | -23,0 | -49.674,91 |
| 2018 11 | 215.728,95 | 42,7 | 64.526,48 | 6,0 | 12.154,50 |
| 2018 10 | 203.574,45 | -22,2 | -58.232,95 | -6,0 | -12.898,15 |
| 2018 9 | 216.472,60 | 179,5 | 139.016,74 | 37,5 | 59.015,38 |
| 2018 8 | 157.457,22 | -45,4 | -130.676,35 | -24,5 | -50.998,30 |
| 2018 7 | 208.455,52 | -52,6 | -231.210,80 | -4,8 | -10.417,15 |
| 2018 6 | 218.872,67 | -16,5 | -43.345,24 | -13,1 | -32.990,45 |
| 2018 5 | 251.863,12 | 21,1 | 43.945,85 | 90,1 | 119.340,25 |