| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 447.163,82 | -34,6 | -236.111,12 | -3,2 | -14.548,02 |
| 2019 5 | 461.711,84 | -5,4 | -26.362,85 | 6,0 | 26.107,90 |
| 2019 4 | 435.603,94 | 22,2 | 79.186,05 | 29,1 | 98.231,56 |
| 2019 3 | 337.372,38 | -21,3 | -91.251,83 | 46,9 | 107.726,17 |
| 2019 2 | 229.646,21 | -43,0 | -173.351,27 | -35,0 | -123.505,36 |
| 2019 1 | 353.151,57 | -14,8 | -61.380,57 | -26,8 | -129.351,35 |
| 2018 12 | 482.502,92 | -49,3 | -469.911,57 | 2,9 | 13.357,51 |
| 2018 11 | 469.145,41 | -28,2 | -183.930,99 | 34,1 | 119.207,10 |
| 2018 10 | 349.938,31 | -46,2 | -300.928,68 | 16,5 | 49.460,11 |
| 2018 9 | 300.478,20 | -29,0 | -122.460,95 | -23,5 | -92.023,22 |
| 2018 8 | 392.501,42 | -11,7 | -51.879,22 | 80,3 | 174.806,33 |
| 2018 7 | 217.695,09 | -62,3 | -359.557,17 | -68,1 | -465.579,85 |
| 2018 6 | 683.274,94 | -45,9 | -578.664,93 | 40,0 | 195.200,25 |
| 2018 5 | 488.074,69 | -35,5 | -268.228,12 | 36,9 | 131.656,80 |