| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 225.436,88 | -34,4 | -118.016,92 | -6,0 | -14.502,17 |
| 2019 5 | 239.939,05 | -21,6 | -66.113,45 | 55,6 | 85.686,29 |
| 2019 4 | 154.252,76 | -27,4 | -58.063,95 | -54,8 | -186.904,00 |
| 2019 3 | 341.156,76 | 45,0 | 105.791,85 | 104,2 | 174.045,39 |
| 2019 2 | 167.111,37 | -29,4 | -69.657,22 | 22,7 | 30.890,10 |
| 2019 1 | 136.221,27 | -28,7 | -54.824,29 | 8,8 | 11.028,82 |
| 2018 12 | 125.192,45 | -80,6 | -521.382,95 | -22,3 | -36.015,59 |
| 2018 11 | 161.208,04 | -42,7 | -120.259,01 | -50,0 | -161.244,91 |
| 2018 10 | 322.452,95 | 11,2 | 32.584,83 | 59,9 | 120.757,66 |
| 2018 9 | 201.695,29 | -2,9 | -6.001,63 | 22,4 | 36.846,16 |
| 2018 8 | 164.849,13 | -10,3 | -18.938,22 | -54,1 | -194.562,22 |
| 2018 7 | 359.411,35 | 9,3 | 30.551,62 | 4,7 | 15.957,55 |
| 2018 6 | 343.453,80 | 24,6 | 67.873,49 | 12,2 | 37.401,30 |
| 2018 5 | 306.052,50 | 60,1 | 114.935,31 | 44,2 | 93.735,79 |