| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 289.712,67 | 77,0 | 126.041,86 | 28,7 | 64.614,55 |
| 2019 6 | 225.098,12 | 11,8 | 23.778,75 | -16,1 | -43.237,24 |
| 2019 5 | 268.335,36 | 117,4 | 144.915,93 | 16,4 | 37.717,11 |
| 2019 4 | 230.618,25 | 9,9 | 20.697,30 | 44,5 | 71.014,80 |
| 2019 3 | 159.603,45 | 12,7 | 18.039,59 | 25,4 | 32.326,77 |
| 2019 2 | 127.276,68 | 33,7 | 32.043,40 | -33,6 | -64.379,63 |
| 2019 1 | 191.656,31 | 90,1 | 90.860,76 | 107,5 | 99.275,86 |
| 2018 12 | 92.380,45 | -39,0 | -59.106,74 | -30,2 | -39.956,78 |
| 2018 11 | 132.337,23 | 10,1 | 12.154,34 | -26,0 | -46.495,90 |
| 2018 10 | 178.833,13 | 28,7 | 39.832,99 | -53,8 | -208.177,40 |
| 2018 9 | 387.010,53 | 155,7 | 235.669,61 | 192,7 | 254.773,02 |
| 2018 8 | 132.237,51 | -35,4 | -72.555,16 | -19,2 | -31.433,30 |
| 2018 7 | 163.670,81 | 81,5 | 73.469,15 | -18,7 | -37.648,56 |
| 2018 6 | 201.319,37 | 101,0 | 101.159,78 | 63,1 | 77.899,94 |