| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 480.925,44 | 78,0 | 210.715,48 | 264,7 | 349.057,77 |
| 2019 6 | 131.867,67 | -27,4 | -49.833,15 | -79,6 | -514.560,02 |
| 2019 5 | 646.427,69 | 214,2 | 440.676,92 | 51,6 | 220.119,54 |
| 2019 4 | 426.308,15 | 238,0 | 300.177,14 | 42,1 | 126.250,76 |
| 2019 3 | 300.057,39 | 37,1 | 81.252,56 | -17,8 | -65.070,33 |
| 2019 2 | 365.127,72 | 810,0 | 325.003,00 | 78,6 | 160.707,47 |
| 2019 1 | 204.420,25 | 78,7 | 90.046,73 | -16,9 | -41.417,56 |
| 2018 12 | 245.837,81 | 190,2 | 161.117,76 | 18,8 | 38.971,74 |
| 2018 11 | 206.866,07 | 8.623,3 | 204.494,66 | -45,1 | -170.085,90 |
| 2018 10 | 376.951,97 | 155,1 | 229.157,83 | 96,8 | 185.377,31 |
| 2018 9 | 191.574,66 | 210,7 | 129.914,94 | -64,1 | -341.762,50 |
| 2018 8 | 533.337,16 | 196,2 | 353.298,78 | 97,4 | 263.127,20 |
| 2018 7 | 270.209,96 | -33,0 | -133.020,36 | 48,7 | 88.509,14 |
| 2018 6 | 181.700,82 | 17,2 | 26.682,81 | -11,7 | -24.049,95 |