| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 102.338,40 | -50,7 | -105.414,41 | -45,1 | -84.124,88 |
| 2019 5 | 186.463,28 | -86,4 | -1.188.293,53 | 89,7 | 88.180,27 |
| 2019 4 | 98.283,01 | -85,2 | -565.306,55 | -61,4 | -156.015,34 |
| 2019 3 | 254.298,35 | -4,2 | -11.066,59 | -36,0 | -143.154,34 |
| 2019 2 | 397.452,69 | 18,9 | 63.220,60 | 35,1 | 103.187,14 |
| 2019 1 | 294.265,55 | 77,8 | 128.715,84 | 56,5 | 106.194,45 |
| 2018 12 | 188.071,10 | -93,5 | -2.721.696,52 | 11,4 | 19.252,54 |
| 2018 11 | 168.818,56 | 66,5 | 67.407,84 | -35,0 | -90.815,55 |
| 2018 10 | 259.634,11 | 118,5 | 140.799,63 | -56,9 | -342.089,68 |
| 2018 9 | 601.723,79 | 446,3 | 491.586,12 | 161,5 | 371.613,85 |
| 2018 8 | 230.109,94 | 174,7 | 146.338,35 | 79,3 | 101.780,42 |
| 2018 7 | 128.329,52 | 63,6 | 49.898,84 | -38,2 | -79.423,29 |
| 2018 6 | 207.752,81 | -71,8 | -528.917,55 | -84,9 | -1.167.004,00 |
| 2018 5 | 1.374.756,81 | 8,8 | 111.394,49 | 107,2 | 711.167,25 |