| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 350.672,76 | -49,4 | -342.127,72 | -29,7 | -148.224,02 |
| 2019 5 | 498.896,78 | -1,4 | -7.272,22 | 2,6 | 12.646,31 |
| 2019 4 | 486.250,47 | -9,2 | -49.446,15 | -32,3 | -231.788,64 |
| 2019 3 | 718.039,11 | 5,1 | 34.566,99 | 97,0 | 353.496,00 |
| 2019 2 | 364.543,11 | -40,3 | -246.516,25 | 1,0 | 3.448,05 |
| 2019 1 | 361.095,06 | -26,7 | -131.546,14 | -23,3 | -109.926,86 |
| 2018 12 | 471.021,92 | -17,0 | -96.199,99 | -20,4 | -120.745,97 |
| 2018 11 | 591.767,89 | 15,1 | 77.802,12 | -7,7 | -49.284,66 |
| 2018 10 | 641.052,55 | 26,2 | 132.984,85 | 25,1 | 128.537,82 |
| 2018 9 | 512.514,73 | 21,4 | 90.188,02 | 37,5 | 139.800,90 |
| 2018 8 | 372.713,83 | -17,9 | -81.470,96 | -44,5 | -299.090,67 |
| 2018 7 | 671.804,50 | 14,6 | 85.719,41 | -3,0 | -20.995,98 |
| 2018 6 | 692.800,48 | -1,0 | -6.724,19 | 36,9 | 186.631,48 |
| 2018 5 | 506.169,00 | -9,0 | -50.266,64 | -5,5 | -29.527,62 |