| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 336.879,47 | 75,7 | 145.103,77 | -23,7 | -104.474,19 |
| 2019 5 | 441.353,66 | -11,0 | -54.348,20 | 227,4 | 306.548,53 |
| 2019 4 | 134.805,13 | -76,3 | -433.789,82 | 208,8 | 91.144,57 |
| 2019 3 | 43.660,56 | -85,0 | -247.494,70 | -93,0 | -578.222,66 |
| 2019 2 | 621.883,22 | -24,3 | -199.596,95 | 4,0 | 24.022,41 |
| 2019 1 | 597.860,81 | -5,7 | -35.811,95 | 20,1 | 100.208,62 |
| 2018 12 | 497.652,19 | -57,7 | -679.389,30 | 5,4 | 25.506,12 |
| 2018 11 | 472.146,07 | -73,3 | -1.298.782,61 | 6,6 | 29.308,11 |
| 2018 10 | 442.837,96 | -80,8 | -1.859.236,56 | 184,5 | 287.179,18 |
| 2018 9 | 155.658,78 | -93,9 | -2.403.921,05 | -52,2 | -169.762,56 |
| 2018 8 | 325.421,34 | -85,2 | -1.867.004,81 | -59,6 | -479.358,56 |
| 2018 7 | 804.779,90 | -57,2 | -1.073.881,66 | 319,7 | 613.004,20 |
| 2018 6 | 191.775,70 | -92,3 | -2.294.759,90 | -61,3 | -303.926,16 |
| 2018 5 | 495.701,86 | -81,8 | -2.221.127,86 | -12,8 | -72.893,09 |