| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 610.713,29 | 101,7 | 307.961,35 | 701,9 | 534.558,77 |
| 2019 6 | 76.154,52 | -35,0 | -41.076,94 | -73,5 | -211.333,17 |
| 2019 5 | 287.487,69 | 24,5 | 56.593,74 | 125,4 | 159.923,74 |
| 2019 4 | 127.563,95 | -37,4 | -76.321,23 | -41,7 | -91.385,65 |
| 2019 3 | 218.949,60 | 47,2 | 70.234,46 | 85,5 | 100.922,71 |
| 2019 2 | 118.026,89 | 71,5 | 49.207,35 | -47,8 | -107.930,31 |
| 2019 1 | 225.957,20 | 5,6 | 11.976,05 | 0,7 | 1.497,89 |
| 2018 12 | 224.459,31 | -8,6 | -21.131,93 | -29,5 | -93.917,57 |
| 2018 11 | 318.376,88 | -3,7 | -12.164,86 | -67,4 | -658.626,99 |
| 2018 10 | 977.003,87 | -30,8 | -434.707,15 | 217,0 | 668.796,68 |
| 2018 9 | 308.207,19 | 14,3 | 38.607,49 | 207,0 | 207.818,45 |
| 2018 8 | 100.388,74 | -33,8 | -51.160,43 | -66,8 | -202.363,20 |
| 2018 7 | 302.751,94 | 93,3 | 146.150,58 | 158,3 | 185.520,48 |
| 2018 6 | 117.231,46 | -43,1 | -88.706,11 | -49,2 | -113.662,49 |