| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 187.627,75 | -39,9 | -124.709,06 | -37,7 | -113.586,22 |
| 2019 5 | 301.213,97 | 12,3 | 33.079,64 | -22,9 | -89.616,44 |
| 2019 4 | 390.830,41 | -40,8 | -269.600,65 | 48,2 | 127.130,34 |
| 2019 3 | 263.700,07 | 18,4 | 41.040,93 | -22,4 | -75.981,16 |
| 2019 2 | 339.681,23 | 66,1 | 135.174,31 | 88,3 | 159.301,69 |
| 2019 1 | 180.379,54 | -23,7 | -56.121,09 | -20,2 | -45.710,68 |
| 2018 12 | 226.090,22 | -12,1 | -31.119,17 | -7,2 | -17.630,06 |
| 2018 11 | 243.720,28 | 8,5 | 19.141,00 | -28,8 | -98.408,76 |
| 2018 10 | 342.129,04 | 41,0 | 99.542,09 | 9,0 | 28.258,70 |
| 2018 9 | 313.870,34 | 29,4 | 71.246,42 | 43,0 | 94.322,94 |
| 2018 8 | 219.547,40 | -46,0 | -187.323,61 | 2,6 | 5.479,26 |
| 2018 7 | 214.068,14 | -47,4 | -192.685,61 | -31,5 | -98.268,67 |
| 2018 6 | 312.336,81 | 25,8 | 64.133,49 | 16,5 | 44.202,48 |
| 2018 5 | 268.134,33 | -39,2 | -172.716,24 | -59,4 | -392.296,73 |