| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 273.815,40 | -43,1 | -207.700,75 | -39,0 | -174.842,00 |
| 2019 5 | 448.657,40 | -5,4 | -25.749,61 | 90,8 | 213.446,44 |
| 2019 4 | 235.210,96 | -57,5 | -318.299,13 | -27,4 | -88.701,28 |
| 2019 3 | 323.912,24 | -34,6 | -171.499,33 | -26,6 | -117.341,80 |
| 2019 2 | 441.254,04 | -19,9 | -109.891,63 | 25,9 | 90.726,35 |
| 2019 1 | 350.527,69 | -40,6 | -239.986,63 | 30,2 | 81.269,69 |
| 2018 12 | 269.258,00 | 13,1 | 31.198,27 | -27,4 | -101.697,91 |
| 2018 11 | 370.955,91 | -23,5 | -113.933,28 | 11,1 | 36.925,27 |
| 2018 10 | 334.030,64 | -10,1 | -37.612,24 | -33,4 | -167.232,10 |
| 2018 9 | 501.262,74 | 20,6 | 85.574,66 | 117,4 | 270.713,19 |
| 2018 8 | 230.549,55 | -15,4 | -41.877,48 | -58,5 | -325.191,75 |
| 2018 7 | 555.741,30 | 109,1 | 289.992,80 | 15,4 | 74.225,15 |
| 2018 6 | 481.516,15 | 3,4 | 15.640,57 | 1,5 | 7.109,14 |
| 2018 5 | 474.407,01 | -15,0 | -83.430,53 | -14,3 | -79.103,08 |