| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 357.419,29 | -2,2 | -8.139,20 | 161,9 | 220.932,49 |
| 2019 6 | 136.486,80 | -61,7 | -220.220,38 | -59,8 | -203.291,61 |
| 2019 5 | 339.778,41 | -51,6 | -361.725,60 | 23,5 | 64.564,84 |
| 2019 4 | 275.213,57 | -13,5 | -42.826,26 | -42,5 | -203.472,66 |
| 2019 3 | 478.686,23 | -10,4 | -55.537,14 | 35,9 | 126.339,14 |
| 2019 2 | 352.347,09 | 40,3 | 101.135,14 | -43,0 | -265.668,91 |
| 2019 1 | 618.016,00 | 936,9 | 558.415,46 | 159,5 | 379.872,52 |
| 2018 12 | 238.143,48 | 171,9 | 150.541,38 | -40,0 | -158.796,31 |
| 2018 11 | 396.939,79 | 175,8 | 253.009,65 | -39,5 | -259.528,77 |
| 2018 10 | 656.468,56 | 748,9 | 579.139,85 | 209,2 | 444.178,79 |
| 2018 9 | 212.289,77 | 111,2 | 111.752,58 | 12,9 | 24.261,23 |
| 2018 8 | 188.028,54 | 71,8 | 78.577,37 | -48,6 | -177.529,95 |
| 2018 7 | 365.558,49 | 10,6 | 34.925,28 | 2,5 | 8.851,31 |
| 2018 6 | 356.707,18 | 25,7 | 73.028,97 | -49,2 | -344.796,83 |