| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 246.497,80 | -64,0 | -438.307,35 | -9,3 | -25.395,66 |
| 2019 5 | 271.893,46 | -67,3 | -560.495,60 | -41,4 | -192.173,18 |
| 2019 4 | 464.066,64 | -19,9 | -115.280,01 | 100,3 | 232.367,73 |
| 2019 3 | 231.698,91 | -62,6 | -387.360,15 | -60,3 | -351.609,89 |
| 2019 2 | 583.308,80 | 15,8 | 79.572,60 | 363,2 | 457.364,83 |
| 2019 1 | 125.943,97 | -62,1 | -206.530,13 | -71,7 | -319.225,75 |
| 2018 12 | 445.169,72 | 433,4 | 361.717,52 | 306,9 | 335.770,01 |
| 2018 11 | 109.399,71 | -80,1 | -439.837,59 | 828,6 | 97.618,16 |
| 2018 10 | 11.781,55 | -98,8 | -937.785,11 | -22,0 | -3.321,13 |
| 2018 9 | 15.102,68 | -98,6 | -1.094.078,25 | -96,2 | -379.402,76 |
| 2018 8 | 394.505,44 | -29,0 | -161.418,59 | 124,5 | 218.750,13 |
| 2018 7 | 175.755,31 | -86,4 | -1.118.666,67 | -74,3 | -509.049,84 |
| 2018 6 | 684.805,15 | -1,8 | -12.867,91 | -17,7 | -147.583,91 |
| 2018 5 | 832.389,06 | 17,7 | 124.968,57 | 43,7 | 253.042,41 |