| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 286.928,61 | 308,3 | 216.651,43 | 8,0 | 21.183,98 |
| 2019 5 | 265.744,63 | 11,3 | 26.907,56 | 732,6 | 233.828,38 |
| 2019 4 | 31.916,25 | 10,0 | 2.905,32 | -64,4 | -57.711,02 |
| 2019 3 | 89.627,27 | -16,3 | -17.499,44 | 160,1 | 55.161,31 |
| 2019 2 | 34.465,96 | -56,8 | -45.227,33 | -14,0 | -5.588,84 |
| 2019 1 | 40.054,80 | -49,4 | -39.132,41 | -32,8 | -19.546,92 |
| 2018 12 | 59.601,72 | 75,9 | 25.707,74 | -1,1 | -663,82 |
| 2018 11 | 60.265,54 | -85,5 | -354.182,78 | -33,0 | -29.660,87 |
| 2018 10 | 89.926,41 | 2,5 | 2.159,14 | 67,9 | 36.370,10 |
| 2018 9 | 53.556,31 | -48,5 | -50.398,05 | -84,9 | -301.833,16 |
| 2018 8 | 355.389,47 | -27,0 | -131.694,87 | -38,5 | -222.666,79 |
| 2018 7 | 578.056,26 | -5,7 | -34.798,00 | 722,5 | 507.779,08 |
| 2018 6 | 70.277,18 | -87,7 | -501.542,71 | -70,6 | -168.559,89 |
| 2018 5 | 238.837,07 | 185,1 | 155.064,80 | 723,3 | 209.826,14 |