| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 314.280,99 | 9,6 | 27.620,12 | -22,4 | -90.784,18 |
| 2019 6 | 405.065,17 | 21,3 | 71.016,83 | 0,0 | -22,96 |
| 2019 5 | 405.088,13 | -7,3 | -31.802,23 | 24,0 | 78.395,77 |
| 2019 4 | 326.692,36 | 152,1 | 197.119,69 | 31,7 | 78.664,35 |
| 2019 3 | 248.028,01 | 729,8 | 218.138,61 | 543,5 | 209.481,18 |
| 2019 2 | 38.546,83 | -82,7 | -184.529,63 | -85,1 | -220.174,74 |
| 2019 1 | 258.721,57 | 1.282,4 | 240.005,78 | -12,2 | -35.938,21 |
| 2018 12 | 294.659,78 | 122,5 | 162.213,32 | 1.082,7 | 269.744,71 |
| 2018 11 | 24.915,07 | -94,6 | -438.117,16 | -93,7 | -372.362,76 |
| 2018 10 | 397.277,83 | -9,6 | -42.334,52 | 6,2 | 23.180,11 |
| 2018 9 | 374.097,72 | 16,0 | 51.694,88 | 9,5 | 32.457,26 |
| 2018 8 | 341.640,46 | -19,5 | -82.520,44 | 19,2 | 54.979,59 |
| 2018 7 | 286.660,87 | 5,5 | 14.983,22 | -14,2 | -47.387,47 |
| 2018 6 | 334.048,34 | -27,4 | -125.783,60 | -23,5 | -102.842,02 |