| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 155.945,11 | -24,0 | -49.347,35 | -41,9 | -112.598,56 |
| 2019 7 | 268.543,67 | -12,6 | -38.536,65 | -36,7 | -155.915,19 |
| 2019 6 | 424.458,86 | -30,5 | -186.292,58 | 69,7 | 174.322,32 |
| 2019 5 | 250.136,54 | -62,7 | -419.695,93 | -18,5 | -56.759,38 |
| 2019 4 | 306.895,92 | -45,4 | -255.091,68 | -50,4 | -311.858,62 |
| 2019 3 | 618.754,54 | -27,2 | -230.771,30 | 28,3 | 136.479,90 |
| 2019 2 | 482.274,64 | 39,4 | 136.251,78 | 103,9 | 245.765,78 |
| 2019 1 | 236.508,86 | 15,9 | 32.368,46 | 52,0 | 80.917,01 |
| 2018 12 | 155.591,85 | -39,6 | -101.831,10 | -57,0 | -205.791,31 |
| 2018 11 | 361.383,16 | 27,2 | 77.341,00 | -50,2 | -364.142,98 |
| 2018 10 | 725.526,14 | 276,6 | 532.887,37 | 26,0 | 149.541,62 |
| 2018 9 | 575.984,52 | -7,3 | -45.084,12 | 180,6 | 370.692,06 |
| 2018 8 | 205.292,46 | 80,9 | 91.803,79 | -33,2 | -101.787,86 |
| 2018 7 | 307.080,32 | 56,7 | 111.046,94 | -49,7 | -303.671,12 |