| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 222.910,91 | -17,7 | -47.880,87 | 1,7 | 3.795,45 |
| 2019 6 | 219.115,46 | -39,3 | -142.046,63 | -56,2 | -281.433,09 |
| 2019 5 | 500.548,55 | 31,2 | 119.071,59 | 16,6 | 71.188,84 |
| 2019 4 | 429.359,71 | 76,0 | 185.330,49 | 96,4 | 210.726,10 |
| 2019 3 | 218.633,61 | 45,6 | 68.452,56 | 3,7 | 7.847,96 |
| 2019 2 | 210.785,65 | -2,1 | -4.419,70 | -27,3 | -79.276,02 |
| 2019 1 | 290.061,67 | 37,9 | 79.715,88 | 9,5 | 25.216,16 |
| 2018 12 | 264.845,51 | 99,1 | 131.794,93 | -9,4 | -27.457,67 |
| 2018 11 | 292.303,18 | 34,7 | 75.315,99 | 1,9 | 5.468,98 |
| 2018 10 | 286.834,20 | -12,7 | -41.662,65 | -15,4 | -52.081,01 |
| 2018 9 | 338.915,21 | 238,9 | 238.921,08 | -0,7 | -2.436,67 |
| 2018 8 | 341.351,88 | -41,5 | -241.787,74 | 26,1 | 70.560,10 |
| 2018 7 | 270.791,78 | -31,8 | -126.298,38 | -25,0 | -90.370,31 |
| 2018 6 | 361.162,09 | 13,4 | 42.552,38 | -5,3 | -20.314,87 |