| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 127.659,29 | -19,9 | -31.687,23 | -13,9 | -20.524,72 |
| 2019 5 | 148.184,01 | -64,0 | -263.796,27 | -45,2 | -122.433,96 |
| 2019 4 | 270.617,97 | -25,5 | -92.659,69 | 203,7 | 181.505,57 |
| 2019 3 | 89.112,40 | -70,7 | -214.954,46 | -57,5 | -120.709,95 |
| 2019 2 | 209.822,35 | 10,3 | 19.643,29 | -50,7 | -216.050,97 |
| 2019 1 | 425.873,32 | 90,6 | 202.439,64 | 313,6 | 322.893,56 |
| 2018 12 | 102.979,76 | -0,1 | -126,07 | 31,4 | 24.582,71 |
| 2018 11 | 78.397,05 | -24,1 | -24.916,22 | -66,2 | -153.591,17 |
| 2018 10 | 231.988,22 | -2,0 | -4.684,14 | 325,1 | 177.414,26 |
| 2018 9 | 54.573,96 | -73,3 | -149.727,56 | -71,3 | -135.260,57 |
| 2018 8 | 189.834,53 | 53,5 | 66.123,70 | 116,9 | 102.303,86 |
| 2018 7 | 87.530,67 | -84,4 | -474.928,35 | -45,1 | -71.815,85 |
| 2018 6 | 159.346,52 | 14,1 | 19.654,25 | -61,3 | -252.633,76 |
| 2018 5 | 411.980,28 | 138,8 | 239.421,64 | 13,4 | 48.702,62 |