| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 124.828,59 | -79,6 | -488.004,30 | -64,6 | -227.905,92 |
| 2019 5 | 352.734,51 | 51,3 | 119.661,04 | -36,2 | -200.342,61 |
| 2019 4 | 553.077,12 | 368,8 | 758.832,42 | 11,2 | 55.705,72 |
| 2019 3 | 497.371,40 | 43,9 | 151.621,47 | -17,0 | -102.183,85 |
| 2019 2 | 599.555,25 | 379,8 | 474.590,97 | 78,7 | 264.039,19 |
| 2019 1 | 335.516,06 | 62,5 | 129.058,29 | 37,2 | 90.971,75 |
| 2018 12 | 244.544,31 | 53,6 | 85.303,74 | 445,4 | 199.705,92 |
| 2018 11 | 44.838,39 | 132,5 | 182.791,51 | -85,8 | -271.924,22 |
| 2018 10 | 316.762,61 | 9.561,6 | 320.110,50 | 42,1 | 93.786,74 |
| 2018 9 | 222.975,87 | 277,5 | 348.591,36 | 138,9 | 129.628,50 |
| 2018 8 | 93.347,37 | 180,3 | 209.584,92 | 322,0 | 71.227,51 |
| 2018 7 | 22.119,86 | -74,7 | -65.455,80 | -96,4 | -590.713,03 |
| 2018 6 | 612.832,89 | 91,4 | 292.593,69 | 162,9 | 379.759,42 |
| 2018 5 | 233.073,47 | 894,6 | 262.407,47 | 213,3 | 438.828,77 |