| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 147.215,26 | -84,0 | -774.874,45 | -42,7 | -109.904,70 |
| 2019 5 | 257.119,96 | -51,6 | -274.385,82 | -43,5 | -197.850,35 |
| 2019 4 | 454.970,31 | 8,4 | 35.232,17 | 42,4 | 135.370,74 |
| 2019 3 | 319.599,57 | 12,3 | 34.965,30 | -50,0 | -319.445,05 |
| 2019 2 | 639.044,62 | 134,5 | 366.569,84 | 44,8 | 197.691,81 |
| 2019 1 | 441.352,81 | -4,1 | -19.011,75 | 98,1 | 218.509,85 |
| 2018 12 | 222.842,96 | -43,2 | -169.658,16 | -22,8 | -65.955,65 |
| 2018 11 | 288.798,61 | -43,7 | -223.998,22 | -53,2 | -328.532,18 |
| 2018 10 | 617.330,79 | 39,0 | 173.199,16 | 194,7 | 407.828,47 |
| 2018 9 | 209.502,32 | -11,7 | -27.731,98 | -61,1 | -329.447,17 |
| 2018 8 | 538.949,49 | 885,2 | 484.246,97 | -17,0 | -110.099,76 |
| 2018 7 | 649.049,25 | 293,0 | 483.899,47 | -29,6 | -273.040,46 |
| 2018 6 | 922.089,71 | 106,8 | 476.196,36 | 73,5 | 390.583,93 |
| 2018 5 | 531.505,78 | 89,5 | 250.998,70 | 26,6 | 111.767,64 |