| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 218.725,79 | 20,1 | 36.555,51 | -21,4 | -59.453,13 |
| 2019 6 | 278.178,92 | -48,0 | -256.459,71 | 23,5 | 52.929,19 |
| 2019 5 | 225.249,73 | -8,6 | -21.250,49 | 101,1 | 113.253,24 |
| 2019 4 | 111.996,49 | -35,3 | -61.179,19 | -44,4 | -89.516,96 |
| 2019 3 | 201.513,45 | -70,0 | -469.136,62 | -33,3 | -100.728,02 |
| 2019 2 | 302.241,47 | -42,9 | -227.157,14 | -38,0 | -185.375,38 |
| 2019 1 | 487.616,85 | -15,1 | -86.597,04 | 78,6 | 214.588,01 |
| 2018 12 | 273.028,84 | 233,1 | 191.059,04 | 210,7 | 185.145,13 |
| 2018 11 | 87.883,71 | -82,7 | -421.340,23 | -58,2 | -122.287,53 |
| 2018 10 | 210.171,24 | -28,7 | -84.764,50 | -10,5 | -24.676,89 |
| 2018 9 | 234.848,13 | -31,1 | -105.827,43 | -7,7 | -19.712,52 |
| 2018 8 | 254.560,65 | 13,7 | 30.722,90 | 39,7 | 72.390,37 |
| 2018 7 | 182.170,28 | -1,6 | -2.965,28 | -65,9 | -352.468,35 |
| 2018 6 | 534.638,63 | 275,9 | 392.424,43 | 116,9 | 288.138,41 |