| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 397.634,51 | -36,5 | -228.282,09 | -42,4 | -292.636,17 |
| 2019 5 | 690.270,68 | -7,2 | -53.288,95 | -7,3 | -54.577,59 |
| 2019 4 | 744.848,27 | 23,4 | 141.055,24 | 8,2 | 56.718,72 |
| 2019 3 | 688.129,55 | 33,3 | 171.950,45 | 16,1 | 95.237,64 |
| 2019 2 | 592.891,91 | 156,7 | 361.875,70 | 34,3 | 151.568,88 |
| 2019 1 | 441.323,03 | 134,6 | 253.177,21 | 1.480,2 | 413.393,86 |
| 2018 12 | 27.929,17 | 10.930,9 | 27.675,98 | -42,0 | -20.247,35 |
| 2018 11 | 48.176,52 | 198,8 | 32.055,11 | 3.144,5 | 46.691,64 |
| 2018 10 | 1.484,88 | 16,1 | 206,32 | -94,3 | -24.679,87 |
| 2018 9 | 26.164,75 | 26,3 | 5.445,02 | -73,8 | -73.667,77 |
| 2018 8 | 99.832,52 | 249,5 | 71.270,21 | -78,7 | -369.529,21 |
| 2018 7 | 469.361,73 | 49,6 | 155.703,45 | -25,0 | -156.554,87 |
| 2018 6 | 625.916,60 | -9,7 | -67.490,93 | -15,8 | -117.643,03 |
| 2018 5 | 743.559,63 | 5,6 | 39.218,36 | 23,2 | 139.766,60 |