| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 448.710,39 | -37,7 | -271.308,83 | 28,7 | 99.923,46 |
| 2019 5 | 348.786,93 | -47,0 | -309.209,22 | -13,7 | -55.294,20 |
| 2019 4 | 404.081,13 | -21,3 | -109.043,05 | -63,6 | -706.900,40 |
| 2019 3 | 1.110.981,53 | 55,9 | 398.551,44 | 197,4 | 737.354,92 |
| 2019 2 | 373.626,61 | -23,0 | -111.707,14 | -19,3 | -89.478,87 |
| 2019 1 | 463.105,48 | -46,4 | -401.547,85 | -36,0 | -260.964,48 |
| 2018 12 | 724.069,96 | -20,9 | -190.684,14 | 48,9 | 237.687,54 |
| 2018 11 | 486.382,42 | -45,5 | -405.527,79 | 12,2 | 52.959,00 |
| 2018 10 | 433.423,42 | -30,9 | -193.894,36 | -35,8 | -241.932,48 |
| 2018 9 | 675.355,90 | -1,8 | -11.999,73 | 113,8 | 359.499,64 |
| 2018 8 | 315.856,26 | -49,9 | -314.555,81 | -52,4 | -347.403,46 |
| 2018 7 | 663.259,72 | -15,3 | -120.030,56 | -7,9 | -56.759,50 |
| 2018 6 | 720.019,22 | -18,3 | -160.949,18 | 9,4 | 62.023,07 |
| 2018 5 | 657.996,15 | 26,5 | 137.811,48 | 28,2 | 144.871,97 |