| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 475.824,26 | -20,8 | -125.052,07 | 127,0 | 266.169,36 |
| 2019 5 | 209.654,90 | -41,2 | -146.857,27 | 32,0 | 50.791,30 |
| 2019 4 | 158.863,60 | -83,7 | -818.083,61 | -14,5 | -26.933,34 |
| 2019 3 | 185.796,94 | -8,3 | -16.905,50 | -16,9 | -37.721,74 |
| 2019 2 | 223.518,68 | -40,5 | -151.931,72 | -63,3 | -385.969,94 |
| 2019 1 | 609.488,62 | 4,5 | 26.030,42 | -11,5 | -79.211,76 |
| 2018 12 | 688.700,38 | 126,0 | 383.977,04 | 17,7 | 103.372,01 |
| 2018 11 | 585.328,37 | 23,9 | 113.073,87 | -69,7 | -1.348.399,29 |
| 2018 10 | 1.933.727,66 | 319,8 | 1.473.142,73 | 99,1 | 962.254,71 |
| 2018 9 | 971.472,95 | 169,8 | 611.380,48 | 113,8 | 516.997,30 |
| 2018 8 | 454.475,65 | 4,0 | 17.521,80 | 27,6 | 98.423,72 |
| 2018 7 | 356.051,93 | -47,0 | -315.137,83 | -40,7 | -244.824,40 |
| 2018 6 | 600.876,33 | 71,8 | 251.103,78 | 68,5 | 244.364,16 |
| 2018 5 | 356.512,17 | 94,4 | 173.078,36 | -63,5 | -620.435,04 |