| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 65.235,80 | -54,5 | -78.062,64 | -85,0 | -370.376,17 |
| 2019 5 | 435.611,97 | -7,7 | -36.549,03 | -71,4 | -1.085.409,27 |
| 2019 4 | 1.521.021,24 | -5,5 | -89.245,41 | -13,4 | -235.668,52 |
| 2019 3 | 1.756.689,76 | 18,5 | 273.619,72 | 125,7 | 978.268,96 |
| 2019 2 | 778.420,80 | 562,8 | 660.968,05 | 691,6 | 680.088,21 |
| 2019 1 | 98.332,59 | -85,4 | -572.841,36 | -54,9 | -119.917,13 |
| 2018 12 | 218.249,72 | -31,2 | -99.060,83 | -21,5 | -59.659,76 |
| 2018 11 | 277.909,48 | 91,1 | 132.501,88 | -58,7 | -394.305,69 |
| 2018 10 | 672.215,17 | 60,0 | 252.098,84 | 213,7 | 457.918,77 |
| 2018 9 | 214.296,40 | 1.375,3 | 199.770,28 | 52,0 | 73.274,66 |
| 2018 8 | 141.021,74 | -78,8 | -523.810,08 | -66,9 | -284.646,59 |
| 2018 7 | 425.668,33 | -4,7 | -20.856,70 | 197,1 | 282.369,89 |
| 2018 6 | 143.298,44 | 103,3 | 72.797,24 | -69,7 | -328.862,56 |
| 2018 5 | 472.161,00 | 174,7 | 300.258,18 | -70,7 | -1.138.105,65 |