| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 234.578,51 | 18,9 | 37.259,35 | 92,6 | 112.748,90 |
| 2019 6 | 121.829,61 | -41,0 | -84.500,42 | -53,6 | -140.647,06 |
| 2019 5 | 262.476,67 | 0,0 | -42,43 | -23,8 | -82.100,06 |
| 2019 4 | 344.576,73 | 18,8 | 54.618,01 | 13,1 | 39.865,62 |
| 2019 3 | 304.711,11 | 854,9 | 272.800,56 | 961,9 | 276.016,41 |
| 2019 2 | 28.694,70 | -86,0 | -176.331,99 | -86,7 | -187.369,26 |
| 2019 1 | 216.063,96 | 189,7 | 141.488,04 | -22,8 | -63.632,76 |
| 2018 12 | 279.696,72 | 28,0 | 61.114,27 | 843,4 | 250.049,50 |
| 2018 11 | 29.647,22 | -72,2 | -77.106,10 | -87,5 | -207.579,09 |
| 2018 10 | 237.226,31 | -38,3 | -147.214,50 | 35,1 | 61.610,75 |
| 2018 9 | 175.615,56 | -21,6 | -48.441,79 | 131,4 | 99.714,93 |
| 2018 8 | 75.900,63 | -51,4 | -80.143,37 | -61,5 | -121.418,53 |
| 2018 7 | 197.319,16 | 28,7 | 44.020,73 | -4,4 | -9.010,87 |
| 2018 6 | 206.330,03 | -32,4 | -98.870,25 | -21,4 | -56.189,07 |