| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 158.297,79 | -44,6 | -127.284,49 | -39,1 | -101.686,89 |
| 2019 6 | 259.984,68 | -47,1 | -231.650,91 | -8,1 | -22.836,17 |
| 2019 5 | 282.820,85 | 60,4 | 106.496,19 | -16,5 | -55.911,71 |
| 2019 4 | 338.732,56 | 115,4 | 181.439,37 | 61,7 | 129.273,69 |
| 2019 3 | 209.458,87 | -23,7 | -65.046,79 | -62,3 | -345.748,43 |
| 2019 2 | 555.207,30 | 7,2 | 37.234,18 | 164,5 | 345.267,58 |
| 2019 1 | 209.939,72 | -6,3 | -14.217,92 | -39,6 | -137.618,52 |
| 2018 12 | 347.558,24 | 140,1 | 202.796,50 | 22,1 | 62.794,50 |
| 2018 11 | 284.763,74 | 33,0 | 70.712,19 | -17,0 | -58.191,12 |
| 2018 10 | 342.954,86 | 14,6 | 43.678,31 | -35,5 | -188.448,29 |
| 2018 9 | 531.403,15 | 56,3 | 191.488,09 | 268,3 | 387.129,93 |
| 2018 8 | 144.273,22 | -46,5 | -125.612,52 | -49,5 | -141.309,06 |
| 2018 7 | 285.582,28 | 31,5 | 68.472,69 | -41,9 | -206.053,31 |
| 2018 6 | 491.635,59 | 79,4 | 217.511,74 | 178,8 | 315.310,93 |