| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 381.578,43 | -2,9 | -11.409,65 | -11,7 | -50.773,52 |
| 2019 7 | 432.351,95 | 30,8 | 101.673,57 | 15,4 | 57.819,58 |
| 2019 6 | 374.532,37 | 70,3 | 154.597,94 | -1,5 | -5.621,80 |
| 2019 5 | 380.154,17 | 84,2 | 173.778,71 | -7,3 | -29.725,87 |
| 2019 4 | 409.880,04 | 130,8 | 232.260,84 | 0,0 | 73,62 |
| 2019 3 | 409.806,42 | 70,7 | 169.712,83 | 59,9 | 153.533,74 |
| 2019 2 | 256.272,68 | -1,7 | -4.440,45 | -16,8 | -51.765,94 |
| 2019 1 | 308.038,62 | 93,0 | 148.451,23 | 50,9 | 103.836,31 |
| 2018 12 | 204.202,31 | 67,0 | 81.893,55 | -59,0 | -294.183,37 |
| 2018 11 | 498.385,68 | 10,0 | 45.455,96 | -26,3 | -177.457,75 |
| 2018 10 | 675.843,43 | 173,1 | 428.354,36 | 17,8 | 102.156,72 |
| 2018 9 | 573.686,71 | 118,4 | 310.951,74 | 46,0 | 180.698,63 |
| 2018 8 | 392.988,08 | 8,2 | 29.615,78 | 18,8 | 62.309,70 |
| 2018 7 | 330.678,38 | 104,4 | 168.859,44 | 50,4 | 110.743,95 |