| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 72.271,22 | -59,2 | -104.633,88 | 40,0 | 20.661,81 |
| 2019 5 | 51.609,41 | -15,0 | -9.125,33 | -94,5 | -880.144,81 |
| 2019 4 | 931.754,22 | 1.185,8 | 859.291,19 | 1.027,9 | 849.145,71 |
| 2019 3 | 82.608,51 | -27,0 | -30.499,49 | -41,6 | -58.745,50 |
| 2019 2 | 141.354,01 | -30,9 | -63.254,63 | 12,7 | 15.887,24 |
| 2019 1 | 125.466,77 | -6,7 | -9.058,78 | 10,5 | 11.931,71 |
| 2018 12 | 113.535,06 | 1,1 | 1.222,44 | -56,4 | -146.594,32 |
| 2018 11 | 260.129,38 | 74,5 | 111.091,08 | 103,6 | 132.331,12 |
| 2018 10 | 127.798,26 | 0,4 | 451,80 | -11,5 | -16.524,67 |
| 2018 9 | 144.322,93 | 96,4 | 70.843,10 | 350,6 | 112.290,30 |
| 2018 8 | 32.032,63 | -79,8 | -126.339,94 | -74,6 | -94.264,11 |
| 2018 7 | 126.296,74 | 35,1 | 32.833,67 | -28,6 | -50.608,36 |
| 2018 6 | 176.905,10 | 28,1 | 38.818,41 | 191,3 | 116.170,36 |
| 2018 5 | 60.734,74 | -42,4 | -44.755,12 | -16,2 | -11.728,29 |