| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 413.142,72 | -31,9 | -193.755,49 | -2,3 | -9.841,38 |
| 2019 5 | 422.984,10 | -36,1 | -238.825,12 | -15,7 | -78.924,71 |
| 2019 4 | 501.908,81 | 128,7 | 282.426,62 | -28,2 | -196.680,89 |
| 2019 3 | 698.589,70 | 70,6 | 289.111,95 | 68,5 | 284.103,09 |
| 2019 2 | 414.486,61 | 46,8 | 132.133,32 | -5,9 | -26.160,00 |
| 2019 1 | 440.646,61 | 64,3 | 172.441,21 | -40,6 | -300.770,51 |
| 2018 12 | 741.417,12 | 230,5 | 517.058,37 | 32,4 | 181.554,47 |
| 2018 11 | 559.862,65 | 70,9 | 232.266,16 | 11,1 | 55.954,93 |
| 2018 10 | 503.907,72 | 40,7 | 145.770,20 | 27,7 | 109.135,61 |
| 2018 9 | 394.772,11 | -50,2 | -398.258,34 | -25,0 | -131.469,55 |
| 2018 8 | 526.241,66 | -5,3 | -29.552,55 | -51,8 | -564.566,27 |
| 2018 7 | 1.090.807,93 | 282,4 | 805.553,88 | 79,7 | 483.909,72 |
| 2018 6 | 606.898,21 | 8,8 | 49.167,44 | -8,3 | -54.911,01 |
| 2018 5 | 661.809,22 | 65,2 | 261.203,33 | 201,5 | 442.327,03 |