| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 470.574,32 | -55,3 | -583.056,10 | 29,8 | 107.980,89 |
| 2019 5 | 362.593,43 | -43,2 | -276.187,54 | -45,7 | -305.391,29 |
| 2019 4 | 667.984,72 | 14,5 | 84.476,76 | 67,4 | 268.964,89 |
| 2019 3 | 399.019,83 | -28,0 | -154.812,27 | -29,5 | -166.822,44 |
| 2019 2 | 565.842,27 | 38,5 | 157.153,67 | 29,6 | 129.200,67 |
| 2019 1 | 436.641,60 | -21,6 | -120.377,94 | 184,0 | 282.875,08 |
| 2018 12 | 153.766,52 | -12,9 | -22.688,20 | -60,9 | -239.594,50 |
| 2018 11 | 393.361,02 | -12,8 | -57.968,31 | -13,8 | -62.786,55 |
| 2018 10 | 456.147,57 | 17,8 | 68.879,30 | 54,9 | 161.730,08 |
| 2018 9 | 294.417,49 | -30,6 | -129.591,76 | -26,1 | -104.175,51 |
| 2018 8 | 398.593,00 | 32,2 | 97.037,65 | -16,2 | -76.917,31 |
| 2018 7 | 475.510,31 | 7,0 | 31.003,32 | -54,9 | -578.120,11 |
| 2018 6 | 1.053.630,42 | 150,1 | 632.386,09 | 64,9 | 414.849,45 |
| 2018 5 | 638.780,97 | 3,0 | 18.555,15 | 9,5 | 55.273,01 |