| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 273.835,56 | 130,0 | 154.752,86 | 19,6 | 44.839,59 |
| 2019 6 | 228.995,97 | -34,8 | -122.250,30 | 16,0 | 31.505,83 |
| 2019 5 | 197.490,14 | 33,4 | 49.463,59 | -58,5 | -278.341,07 |
| 2019 4 | 475.831,21 | 43,3 | 143.831,65 | 101,5 | 239.696,73 |
| 2019 3 | 236.134,48 | -29,8 | -100.307,59 | -41,9 | -170.191,82 |
| 2019 2 | 406.326,30 | 119,1 | 220.897,45 | 3,3 | 13.068,57 |
| 2019 1 | 393.257,73 | -37,4 | -235.204,96 | 413,8 | 316.722,71 |
| 2018 12 | 76.535,02 | -14,0 | -12.414,40 | -86,8 | -502.921,54 |
| 2018 11 | 579.456,56 | 104,2 | 295.733,91 | 3,0 | 16.848,09 |
| 2018 10 | 562.608,47 | 25,5 | 114.351,23 | 152,3 | 339.571,28 |
| 2018 9 | 223.037,19 | 51,5 | 75.843,52 | 119,6 | 121.467,46 |
| 2018 8 | 101.569,73 | -68,6 | -221.712,03 | -14,7 | -17.512,97 |
| 2018 7 | 119.082,70 | -61,5 | -190.543,64 | -66,1 | -232.163,57 |
| 2018 6 | 351.246,27 | 36,5 | 93.949,14 | 137,3 | 203.219,72 |