| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 182.710,16 | -46,7 | -159.820,49 | -68,3 | -393.850,59 |
| 2019 5 | 576.560,75 | -25,4 | -196.559,85 | -29,8 | -245.157,31 |
| 2019 4 | 821.718,06 | -31,6 | -378.703,55 | 6,3 | 48.541,24 |
| 2019 3 | 773.176,82 | 39,0 | 217.061,56 | 36,1 | 205.119,48 |
| 2019 2 | 568.057,34 | -62,8 | -958.955,14 | 27,2 | 121.454,02 |
| 2019 1 | 446.603,32 | -41,2 | -313.095,52 | 222,0 | 307.896,67 |
| 2018 12 | 138.706,65 | -37,3 | -82.536,56 | -87,9 | -1.006.893,09 |
| 2018 11 | 1.145.599,74 | 361,7 | 897.490,01 | 159,6 | 704.264,87 |
| 2018 10 | 441.334,87 | 139,1 | 256.745,41 | 268,6 | 321.603,18 |
| 2018 9 | 119.731,69 | -42,0 | -86.622,89 | -43,4 | -91.615,19 |
| 2018 8 | 211.346,88 | 155,1 | 128.498,35 | 10,1 | 19.420,84 |
| 2018 7 | 191.926,04 | 132,1 | 109.245,97 | -44,0 | -150.604,61 |
| 2018 6 | 342.530,65 | 140,3 | 200.003,71 | -55,7 | -430.589,95 |
| 2018 5 | 773.120,60 | 234,1 | 541.744,97 | -35,6 | -427.301,01 |