| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 369.834,09 | -31,8 | -172.159,91 | -8,6 | -34.817,71 |
| 2019 5 | 404.651,80 | -49,4 | -395.026,88 | -30,9 | -181.135,36 |
| 2019 4 | 585.787,16 | 20,2 | 98.266,79 | 95,0 | 285.438,40 |
| 2019 3 | 300.348,76 | -71,0 | -733.994,11 | -32,0 | -141.061,14 |
| 2019 2 | 441.409,90 | -19,9 | -109.870,47 | 8,4 | 34.185,81 |
| 2019 1 | 407.224,09 | -21,7 | -113.097,08 | 19,8 | 67.317,06 |
| 2018 12 | 339.907,03 | -65,9 | -656.236,74 | -20,9 | -89.767,96 |
| 2018 11 | 429.674,99 | -59,5 | -631.452,47 | -33,0 | -212.007,94 |
| 2018 10 | 641.682,93 | 10,3 | 59.932,25 | 27,5 | 138.315,78 |
| 2018 9 | 503.367,15 | 22,9 | 93.938,57 | -24,3 | -161.230,39 |
| 2018 8 | 664.597,54 | -33,3 | -331.381,88 | -8,7 | -62.948,84 |
| 2018 7 | 727.546,38 | 33,8 | 183.568,17 | 34,2 | 185.552,38 |
| 2018 6 | 541.994,00 | -5,2 | -29.808,37 | -32,2 | -257.684,68 |
| 2018 5 | 799.678,68 | 88,6 | 375.563,55 | 64,0 | 312.158,31 |