| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 113.187,97 | -38,5 | -70.723,45 | -44,6 | -91.033,19 |
| 2019 6 | 204.221,16 | -22,7 | -59.949,54 | 17,2 | 29.889,69 |
| 2019 5 | 174.331,47 | -31,9 | -81.754,73 | -45,0 | -142.753,87 |
| 2019 4 | 317.085,34 | -6,0 | -20.130,57 | 5,3 | 16.056,33 |
| 2019 3 | 301.029,01 | 319,6 | 229.281,27 | -24,7 | -98.889,50 |
| 2019 2 | 399.918,51 | 78,9 | 176.396,34 | 67,4 | 161.006,19 |
| 2019 1 | 238.912,32 | -46,8 | -210.124,96 | 1.268,7 | 221.457,33 |
| 2018 12 | 17.454,99 | -82,0 | -79.380,56 | -70,6 | -41.920,06 |
| 2018 11 | 59.375,05 | -73,3 | -163.259,39 | -69,6 | -136.147,92 |
| 2018 10 | 195.522,97 | -7,0 | -14.624,65 | -13,3 | -29.946,71 |
| 2018 9 | 225.469,68 | 42,4 | 67.123,70 | 24,4 | 44.212,63 |
| 2018 8 | 181.257,05 | 41,7 | 53.356,49 | -1,4 | -2.654,37 |
| 2018 7 | 183.911,42 | 334,0 | 141.534,25 | -30,4 | -80.259,28 |
| 2018 6 | 264.170,70 | 140,0 | 154.081,88 | 3,2 | 8.084,50 |