| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 295.624,25 | -28,7 | -119.155,53 | -15,3 | -53.406,62 |
| 2019 6 | 349.030,87 | 92,9 | 168.077,40 | -40,4 | -236.159,89 |
| 2019 5 | 585.190,76 | 71,2 | 243.376,31 | 166,0 | 365.219,81 |
| 2019 4 | 219.970,95 | -8,3 | -20.014,93 | -45,0 | -180.265,45 |
| 2019 3 | 400.236,40 | -30,1 | -172.120,33 | -10,9 | -48.989,55 |
| 2019 2 | 449.225,95 | 22,5 | 82.402,34 | 197,9 | 298.431,53 |
| 2019 1 | 150.794,42 | -65,9 | -291.535,29 | 62,2 | 57.846,80 |
| 2018 12 | 92.947,62 | -71,1 | -228.938,29 | -55,4 | -115.662,73 |
| 2018 11 | 208.610,35 | -54,9 | -254.209,14 | 58,1 | 76.687,63 |
| 2018 10 | 131.922,72 | -65,7 | -252.288,81 | -57,2 | -176.062,24 |
| 2018 9 | 307.984,96 | -49,6 | -302.503,27 | 30,3 | 71.542,81 |
| 2018 8 | 236.442,15 | -52,5 | -261.279,93 | -43,0 | -178.337,63 |
| 2018 7 | 414.779,78 | 135,5 | 238.637,87 | 129,2 | 233.826,31 |
| 2018 6 | 180.953,47 | -52,4 | -199.244,07 | -47,1 | -160.860,98 |