| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 362.542,54 | -39,0 | -231.947,39 | -26,1 | -128.259,97 |
| 2019 5 | 490.802,51 | -44,4 | -392.465,15 | 3,7 | 17.338,76 |
| 2019 4 | 473.463,75 | -20,6 | -122.722,77 | 13,4 | 55.888,75 |
| 2019 3 | 417.575,00 | -35,8 | -233.223,08 | -11,5 | -54.267,41 |
| 2019 2 | 471.842,41 | -34,7 | -250.405,95 | 42,5 | 140.762,11 |
| 2019 1 | 331.080,30 | -51,3 | -348.436,16 | -9,1 | -33.021,86 |
| 2018 12 | 364.102,16 | 1,8 | 6.566,95 | 118,0 | 197.054,37 |
| 2018 11 | 167.047,79 | -22,1 | -47.360,67 | -38,2 | -103.050,15 |
| 2018 10 | 270.097,94 | -45,2 | -222.676,13 | -19,9 | -67.220,43 |
| 2018 9 | 337.318,37 | -5,1 | -18.035,82 | -26,2 | -119.947,83 |
| 2018 8 | 457.266,20 | 69,5 | 187.488,04 | -48,8 | -435.255,02 |
| 2018 7 | 892.521,22 | -13,0 | -133.399,86 | 50,1 | 298.031,29 |
| 2018 6 | 594.489,93 | -1,4 | -8.146,89 | -32,7 | -288.777,73 |
| 2018 5 | 883.267,66 | 1,9 | 16.113,81 | 48,2 | 287.081,14 |