| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 300.786,72 | -32,0 | -141.500,19 | -19,7 | -73.991,04 |
| 2019 5 | 374.777,76 | -30,3 | -163.099,76 | 4,1 | 14.746,45 |
| 2019 4 | 360.031,31 | -41,2 | -251.882,82 | 3,4 | 11.940,50 |
| 2019 3 | 348.090,81 | -27,9 | -134.460,30 | -28,0 | -135.121,03 |
| 2019 2 | 483.211,84 | 15,5 | 64.919,57 | 72,9 | 203.686,23 |
| 2019 1 | 279.525,61 | -42,5 | -206.353,95 | -1,3 | -3.735,37 |
| 2018 12 | 283.260,98 | -18,4 | -63.646,12 | -45,4 | -235.764,17 |
| 2018 11 | 519.025,15 | 44,3 | 159.274,58 | -5,5 | -29.900,78 |
| 2018 10 | 548.925,93 | -11,9 | -73.913,52 | 18,2 | 84.662,90 |
| 2018 9 | 464.263,03 | -11,7 | -61.337,87 | 42,0 | 137.302,56 |
| 2018 8 | 326.960,47 | -21,1 | -87.394,92 | -12,5 | -46.706,17 |
| 2018 7 | 373.666,64 | 1,3 | 4.843,53 | -15,5 | -68.620,27 |
| 2018 6 | 442.286,91 | -17,5 | -93.653,10 | -17,8 | -95.590,61 |
| 2018 5 | 537.877,52 | 7,9 | 39.253,46 | -12,1 | -74.036,61 |