| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 827.913,80 | 47,3 | 265.907,42 | 59,4 | 308.659,40 |
| 2019 5 | 519.254,40 | -40,0 | -346.461,50 | -43,2 | -394.095,25 |
| 2019 4 | 913.349,65 | -11,8 | -121.807,32 | 52,9 | 316.170,13 |
| 2019 3 | 597.179,52 | -21,2 | -160.478,98 | -8,7 | -56.750,29 |
| 2019 2 | 653.929,81 | -44,4 | -523.039,08 | 6,8 | 41.360,39 |
| 2019 1 | 612.569,42 | -52,1 | -665.942,60 | 28,0 | 133.958,28 |
| 2018 12 | 478.611,14 | -66,5 | -949.269,26 | -14,3 | -79.706,63 |
| 2018 11 | 558.317,77 | -34,6 | -295.650,79 | 44,2 | 171.057,64 |
| 2018 10 | 387.260,13 | -83,7 | -1.993.363,31 | -27,4 | -146.201,70 |
| 2018 9 | 533.461,83 | -69,9 | -1.240.306,81 | 38,9 | 149.480,81 |
| 2018 8 | 383.981,02 | -80,9 | -1.625.777,92 | 23,0 | 71.774,31 |
| 2018 7 | 312.206,71 | -79,9 | -1.241.682,56 | -44,5 | -249.799,67 |
| 2018 6 | 562.006,38 | -13,5 | -87.708,19 | -35,1 | -303.709,52 |
| 2018 5 | 865.715,90 | -0,9 | -7.812,31 | -16,4 | -169.441,07 |