| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 354.122,28 | -46,3 | -305.807,29 | 56,3 | 127.600,47 |
| 2019 5 | 226.521,81 | -2,5 | -5.710,24 | -61,1 | -356.284,51 |
| 2019 4 | 582.806,32 | 132,7 | 332.387,63 | 30,6 | 136.475,49 |
| 2019 3 | 446.330,83 | 88,1 | 209.012,89 | -38,8 | -282.991,60 |
| 2019 2 | 729.322,43 | 92,0 | 349.544,69 | -17,0 | -148.973,83 |
| 2019 1 | 878.296,26 | -4,5 | -40.872,61 | 39,8 | 250.129,69 |
| 2018 12 | 628.166,57 | 10,8 | 61.396,70 | 42,1 | 186.130,82 |
| 2018 11 | 442.035,75 | 138,5 | 256.661,79 | -11,0 | -54.549,69 |
| 2018 10 | 496.585,44 | 32,5 | 121.689,54 | 42,0 | 146.982,57 |
| 2018 9 | 349.602,87 | 48,0 | 113.365,94 | -2,7 | -9.705,32 |
| 2018 8 | 359.308,19 | 95,9 | 175.865,68 | -64,1 | -641.555,15 |
| 2018 7 | 1.000.863,34 | 45,1 | 311.063,45 | 51,7 | 340.933,77 |
| 2018 6 | 659.929,57 | -10,7 | -78.937,71 | 184,2 | 427.697,52 |
| 2018 5 | 232.232,05 | -43,4 | -177.687,45 | -7,3 | -18.186,64 |