| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 278.509,67 | 214,0 | 189.807,45 | -17,3 | -58.098,52 |
| 2019 6 | 336.608,19 | 28,7 | 74.998,87 | 38,6 | 93.707,09 |
| 2019 5 | 242.901,10 | 300,9 | 182.318,54 | -21,2 | -65.434,96 |
| 2019 4 | 308.336,06 | 302,9 | 231.810,76 | 61,3 | 117.207,31 |
| 2019 3 | 191.128,75 | 36,2 | 50.802,30 | 16,3 | 26.844,42 |
| 2019 2 | 164.284,33 | 0,3 | 444,67 | -5,0 | -8.627,32 |
| 2019 1 | 172.911,65 | -51,4 | -182.730,20 | -29,1 | -71.110,25 |
| 2018 12 | 244.021,90 | -3,3 | -8.362,15 | 41,6 | 71.743,64 |
| 2018 11 | 172.278,26 | -48,2 | -160.422,19 | -5,5 | -9.986,77 |
| 2018 10 | 182.265,03 | -52,0 | -197.210,34 | 38,2 | 50.373,79 |
| 2018 9 | 131.891,24 | -65,9 | -255.024,93 | -25,7 | -45.540,78 |
| 2018 8 | 177.432,02 | -12,8 | -25.950,21 | 100,0 | 88.729,80 |
| 2018 7 | 88.702,22 | -80,2 | -358.445,26 | -66,1 | -172.907,10 |
| 2018 6 | 261.609,32 | -38,4 | -163.322,35 | 331,8 | 201.026,76 |