| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 315.740,21 | -23,8 | -98.773,66 | 39,4 | 89.223,25 |
| 2019 6 | 226.516,96 | -7,3 | -17.904,13 | -41,8 | -162.708,48 |
| 2019 5 | 389.225,44 | -14,9 | -68.108,95 | -38,9 | -247.290,44 |
| 2019 4 | 636.515,88 | 182,4 | 411.144,32 | 161,1 | 392.697,65 |
| 2019 3 | 243.818,23 | -66,3 | -480.024,80 | -30,3 | -105.901,21 |
| 2019 2 | 349.719,44 | -13,0 | -52.442,82 | -42,2 | -255.742,67 |
| 2019 1 | 605.462,11 | 43,0 | 182.075,87 | 53,5 | 211.035,47 |
| 2018 12 | 394.426,64 | 169,4 | 248.034,82 | 7,0 | 25.854,93 |
| 2018 11 | 368.571,71 | -34,1 | -190.834,42 | 46,6 | 117.116,11 |
| 2018 10 | 251.455,60 | -25,9 | -88.029,49 | -14,1 | -41.197,38 |
| 2018 9 | 292.652,98 | 31,8 | 70.673,36 | -12,2 | -40.642,97 |
| 2018 8 | 333.295,95 | -35,1 | -180.574,83 | -19,6 | -81.217,92 |
| 2018 7 | 414.513,87 | 274,6 | 303.860,71 | 69,6 | 170.092,78 |
| 2018 6 | 244.421,09 | -40,8 | -168.389,25 | -46,6 | -212.913,30 |