| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 5 | 189.549,10 | -23,9 | -59.521,33 | -20,5 | -48.716,25 |
| 2019 4 | 238.265,35 | -39,5 | -155.841,34 | 47,3 | 76.551,79 |
| 2019 3 | 161.713,56 | -74,0 | -459.230,55 | 3.202,3 | 156.816,56 |
| 2019 2 | 4.897,00 | -95,0 | -92.151,38 | -14,0 | -797,00 |
| 2019 1 | 5.694,00 | -97,6 | -226.637,31 | -30,0 | -2.435,42 |
| 2018 12 | 8.129,42 | -97,2 | -278.038,33 | -98,0 | -392.576,28 |
| 2018 11 | 400.705,70 | 541,5 | 338.242,37 | 1,5 | 5.761,82 |
| 2018 10 | 394.943,88 | 235,8 | 277.324,20 | 53,2 | 137.080,39 |
| 2018 9 | 257.863,49 | -77,3 | -877.207,06 | 181,4 | 166.234,66 |
| 2018 8 | 91.628,83 | 111,0 | 48.195,54 | -78,8 | -340.118,78 |
| 2018 7 | 431.747,61 | -22,9 | -127.854,03 | 5,8 | 23.588,84 |
| 2018 6 | 408.158,77 | 92,9 | 196.524,11 | 63,9 | 159.088,34 |
| 2018 5 | 249.070,43 | -50,0 | -249.336,85 | -36,8 | -145.036,26 |
| 2018 4 | 394.106,69 | -36,5 | -226.837,42 | ||