| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 4 | 193.901,01 | 284,4 | 143.461,39 | -35,3 | -105.719,98 |
| 2019 3 | 299.620,99 | -12,7 | -43.552,76 | 175,1 | 190.705,21 |
| 2019 2 | 108.915,78 | 63,4 | 42.252,83 | 53.901,6 | 108.714,09 |
| 2019 1 | 201,69 | -99,7 | -68.031,51 | -99,9 | -307.274,48 |
| 2018 12 | 307.476,17 | 147,9 | 183.430,37 | 1.257,0 | 284.817,66 |
| 2018 11 | 22.658,51 | -87,9 | -164.414,61 | -93,9 | -347.841,86 |
| 2018 10 | 370.500,37 | 1.050,9 | 338.307,04 | 2.339,5 | 355.312,67 |
| 2018 9 | 15.187,70 | -89,6 | -130.136,04 | 346,7 | 11.788,04 |
| 2018 8 | 3.399,66 | -99,6 | -919.080,86 | -98,9 | -298.367,18 |
| 2018 7 | 301.766,84 | -37,0 | -177.355,20 | 40,2 | 86.497,54 |
| 2018 6 | 215.269,30 | 6,9 | 13.885,30 | 44,9 | 66.729,31 |
| 2018 5 | 148.539,99 | 373,0 | 117.133,28 | 194,5 | 98.100,37 |
| 2018 4 | 50.439,62 | -67,2 | -103.453,20 | -85,3 | -292.734,13 |
| 2018 3 | 343.173,75 | 57,1 | 124.683,99 | 414,8 | 276.510,80 |