| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 213.253,54 | -70,5 | -510.257,04 | -61,1 | -334.671,64 |
| 2019 5 | 547.925,18 | 97,4 | 270.333,17 | -1,9 | -10.527,37 |
| 2019 4 | 558.452,55 | -46,4 | -483.730,96 | 334,2 | 429.832,39 |
| 2019 3 | 128.620,16 | -43,4 | -98.693,87 | -68,0 | -273.169,74 |
| 2019 2 | 401.789,90 | 9,2 | 33.918,11 | 5,3 | 20.085,83 |
| 2019 1 | 381.704,07 | -46,0 | -324.533,31 | 1.609,6 | 359.377,49 |
| 2018 12 | 22.326,58 | -95,6 | -483.795,06 | -81,0 | -95.375,15 |
| 2018 11 | 117.701,73 | -83,4 | -589.005,25 | 661,6 | 102.248,05 |
| 2018 10 | 15.453,68 | -97,8 | -684.124,81 | -98,6 | -1.058.043,89 |
| 2018 9 | 1.073.497,57 | 227,3 | 745.499,66 | 209,7 | 726.863,41 |
| 2018 8 | 346.634,16 | 260,4 | 250.462,34 | -65,5 | -659.060,25 |
| 2018 7 | 1.005.694,41 | 155,9 | 612.670,13 | 39,0 | 282.183,83 |
| 2018 6 | 723.510,58 | 1.297,1 | 671.724,26 | 160,6 | 445.918,57 |
| 2018 5 | 277.592,01 | 183,6 | 179.695,58 | -73,4 | -764.591,50 |