| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 278.708,13 | -49,2 | -269.636,94 | -18,0 | -61.064,17 |
| 2019 5 | 339.772,30 | 5,6 | 17.910,21 | -9,3 | -34.965,57 |
| 2019 4 | 374.737,87 | -2,9 | -11.355,79 | -5,3 | -20.791,55 |
| 2019 3 | 395.529,42 | -4,3 | -17.938,60 | -13,8 | -63.470,77 |
| 2019 2 | 459.000,19 | 20,3 | 77.417,12 | 92,3 | 220.333,48 |
| 2019 1 | 238.666,71 | 1,5 | 3.510,82 | -43,1 | -180.736,80 |
| 2018 12 | 419.403,51 | 13,1 | 48.465,99 | -19,6 | -102.046,13 |
| 2018 11 | 521.449,64 | 28,4 | 115.263,59 | 0,0 | -198,61 |
| 2018 10 | 521.648,25 | 21,3 | 91.664,27 | 29,0 | 117.129,17 |
| 2018 9 | 404.519,08 | 11,6 | 41.922,87 | 2,7 | 10.503,70 |
| 2018 8 | 394.015,38 | -33,9 | -201.935,38 | -9,5 | -41.352,81 |
| 2018 7 | 435.368,19 | 14,5 | 55.123,40 | -20,6 | -112.976,88 |
| 2018 6 | 548.345,07 | 54,7 | 193.839,26 | 70,4 | 226.482,98 |
| 2018 5 | 321.862,09 | -39,1 | -206.615,36 | -16,6 | -64.231,57 |