| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 399.127,88 | 92,8 | 192.063,05 | 37,6 | 108.976,84 |
| 2019 6 | 290.151,04 | 581,3 | 247.561,54 | -17,8 | -62.970,82 |
| 2019 5 | 353.121,86 | -31,4 | -161.622,73 | 190,8 | 231.701,56 |
| 2019 4 | 121.420,30 | -41,3 | -85.268,97 | -63,0 | -206.911,72 |
| 2019 3 | 328.332,02 | 6,4 | 19.615,74 | -4,4 | -14.971,50 |
| 2019 2 | 343.303,52 | 214,5 | 234.126,17 | 37,5 | 93.682,72 |
| 2019 1 | 249.620,80 | 130,6 | 141.366,51 | 19,9 | 41.404,79 |
| 2018 12 | 208.216,01 | 616,2 | 179.145,46 | 1,7 | 3.381,53 |
| 2018 11 | 204.834,48 | -6,6 | -14.365,20 | -23,8 | -64.082,90 |
| 2018 10 | 268.917,38 | 115,2 | 143.978,45 | 9,6 | 23.537,95 |
| 2018 9 | 245.379,43 | 140,3 | 143.268,89 | -4,7 | -12.184,12 |
| 2018 8 | 257.563,55 | -23,2 | -77.589,01 | 24,4 | 50.498,72 |
| 2018 7 | 207.064,83 | 739,4 | 182.395,93 | 386,2 | 164.475,33 |
| 2018 6 | 42.589,50 | -83,7 | -219.052,26 | -91,7 | -472.155,09 |