| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 96.898,83 | -64,2 | -174.048,21 | -70,1 | -226.998,01 |
| 2019 5 | 323.896,84 | -39,3 | -210.028,03 | 41,9 | 95.663,82 |
| 2019 4 | 228.233,02 | -43,5 | -175.814,55 | 57,3 | 83.155,68 |
| 2019 3 | 145.077,34 | -61,4 | -231.007,53 | -31,2 | -65.897,61 |
| 2019 2 | 210.974,95 | 105,1 | 108.117,56 | -87,6 | -1.484.445,74 |
| 2019 1 | 1.695.420,69 | 3.288,8 | 1.645.390,16 | 545,9 | 1.432.941,21 |
| 2018 12 | 262.479,48 | 69,7 | 107.806,41 | 62,8 | 101.284,58 |
| 2018 11 | 161.194,90 | -32,6 | -77.915,77 | -34,7 | -85.604,46 |
| 2018 10 | 246.799,36 | 101,3 | 124.183,85 | -22,4 | -71.300,68 |
| 2018 9 | 318.100,04 | -69,8 | -735.015,43 | 44,1 | 97.363,90 |
| 2018 8 | 220.736,14 | 172,8 | 139.827,88 | 2,0 | 4.273,42 |
| 2018 7 | 216.462,72 | -78,5 | -787.930,23 | -20,1 | -54.484,32 |
| 2018 6 | 270.947,04 | 240,0 | 191.251,90 | -49,3 | -262.977,83 |
| 2018 5 | 533.924,87 | -14,5 | -90.241,39 | 32,1 | 129.877,30 |