| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 405.867,10 | 213,4 | 276.344,71 | 371,6 | 319.801,65 |
| 2019 5 | 86.065,45 | -45,3 | -71.243,14 | -37,9 | -52.471,78 |
| 2019 4 | 138.537,23 | 21,6 | 24.559,90 | -46,9 | -122.386,50 |
| 2019 3 | 260.923,73 | 1,8 | 4.541,71 | -11,6 | -34.387,42 |
| 2019 2 | 295.311,15 | 0,0 | 117,58 | 358,7 | 230.923,47 |
| 2019 1 | 64.387,68 | -33,0 | -31.729,32 | 578,2 | 54.894,39 |
| 2018 12 | 9.493,29 | -83,2 | -46.966,63 | -93,8 | -142.946,28 |
| 2018 11 | 152.439,57 | 47,4 | 49.031,52 | 50,0 | 50.805,38 |
| 2018 10 | 101.634,19 | 25,1 | 20.372,53 | 24,8 | 20.179,80 |
| 2018 9 | 81.454,39 | -57,0 | -108.110,49 | 216,6 | 55.727,59 |
| 2018 8 | 25.726,80 | -56,9 | -34.026,12 | -86,3 | -162.043,89 |
| 2018 7 | 187.770,69 | 32,0 | 45.468,73 | 45,0 | 58.248,30 |
| 2018 6 | 129.522,39 | -7,5 | -10.493,42 | -17,7 | -27.786,20 |
| 2018 5 | 157.308,59 | -28,3 | -62.010,97 | 38,0 | 43.331,26 |