| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 246.418,09 | -25,3 | -83.330,40 | 79,8 | 109.396,21 |
| 2019 6 | 137.021,88 | -19,1 | -32.327,35 | 5,7 | 7.362,53 |
| 2019 5 | 129.659,35 | -27,6 | -49.371,14 | -34,3 | -67.714,20 |
| 2019 4 | 197.373,55 | 29,1 | 44.538,93 | -57,1 | -263.154,22 |
| 2019 3 | 460.527,77 | 65,9 | 182.966,65 | 178,9 | 295.411,40 |
| 2019 2 | 165.116,37 | -29,4 | -68.608,77 | -66,3 | -325.171,58 |
| 2019 1 | 490.287,95 | 69,4 | 200.858,44 | 91,4 | 234.086,14 |
| 2018 12 | 256.201,81 | -21,1 | -68.619,30 | -63,1 | -438.883,84 |
| 2018 11 | 695.085,65 | 97,1 | 342.466,69 | 86,3 | 321.946,71 |
| 2018 10 | 373.138,94 | -36,8 | -217.180,05 | -25,4 | -126.689,44 |
| 2018 9 | 499.828,38 | 8,8 | 40.238,03 | 186,2 | 325.206,21 |
| 2018 8 | 174.622,17 | -18,9 | -40.736,02 | -47,0 | -155.126,32 |
| 2018 7 | 329.748,49 | 39,2 | 92.852,19 | 94,7 | 160.399,26 |
| 2018 6 | 169.349,23 | 216,0 | 115.756,46 | -5,4 | -9.681,26 |