| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 328.425,82 | 159,4 | 201.797,28 | -9,9 | -36.089,69 |
| 2019 6 | 364.515,51 | -17,7 | -78.412,63 | 12,9 | 41.687,75 |
| 2019 5 | 322.827,76 | 51,0 | 109.046,55 | 54,3 | 113.645,33 |
| 2019 4 | 209.182,43 | -39,1 | -134.071,31 | 2,5 | 5.004,96 |
| 2019 3 | 204.177,47 | -10,3 | -23.407,85 | -27,5 | -77.532,19 |
| 2019 2 | 281.709,66 | 5,7 | 15.295,30 | 7,5 | 19.695,76 |
| 2019 1 | 262.013,90 | -77,5 | -902.353,24 | -26,4 | -94.155,64 |
| 2018 12 | 356.169,54 | -70,0 | -831.847,80 | -19,4 | -85.871,34 |
| 2018 11 | 442.040,88 | 77,8 | 193.394,71 | 290,4 | 328.823,64 |
| 2018 10 | 113.217,24 | -86,9 | -749.367,95 | -82,7 | -541.021,53 |
| 2018 9 | 654.238,77 | 82,2 | 295.132,43 | 254,0 | 469.413,87 |
| 2018 8 | 184.824,90 | 109,3 | 96.509,86 | 46,0 | 58.196,36 |
| 2018 7 | 126.628,54 | -75,4 | -388.837,96 | -71,4 | -316.299,60 |
| 2018 6 | 442.928,14 | 296,7 | 331.280,78 | 107,2 | 229.146,93 |