| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 810.095,35 | 227,6 | 562.776,52 | 611,7 | 696.262,46 |
| 2019 5 | 113.832,89 | -41,8 | -81.616,39 | -75,3 | -347.044,70 |
| 2019 4 | 460.877,59 | 13,8 | 55.973,65 | 195,7 | 305.011,00 |
| 2019 3 | 155.866,59 | -33,2 | -77.404,22 | 286,6 | 115.553,61 |
| 2019 2 | 40.312,98 | -91,1 | -411.559,07 | -89,1 | -330.205,22 |
| 2019 1 | 370.518,20 | -14,3 | -61.548,00 | 470,5 | 305.575,43 |
| 2018 12 | 64.942,77 | -27,4 | -24.530,36 | 77,6 | 28.373,65 |
| 2018 11 | 36.569,12 | -71,0 | -89.528,51 | -86,5 | -233.924,96 |
| 2018 10 | 270.494,08 | -16,0 | -51.512,76 | -6,3 | -18.217,45 |
| 2018 9 | 288.711,53 | 653,8 | 250.408,76 | 3.220,5 | 280.016,57 |
| 2018 8 | 8.694,96 | -85,6 | -51.672,70 | -96,8 | -264.425,93 |
| 2018 7 | 273.120,89 | 45,1 | 84.839,87 | 10,4 | 25.802,06 |
| 2018 6 | 247.318,83 | 117,5 | 133.623,19 | 26,5 | 51.869,55 |
| 2018 5 | 195.449,28 | -59,9 | -292.392,70 | -51,7 | -209.454,66 |