| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 108.753,67 | -51,8 | -116.960,55 | -36,4 | -62.261,17 |
| 2019 6 | 171.014,84 | -55,3 | -211.849,61 | -56,4 | -220.757,30 |
| 2019 5 | 391.772,14 | 30,9 | 92.496,07 | -2,6 | -10.357,93 |
| 2019 4 | 402.130,07 | 105,7 | 206.586,75 | 94,2 | 195.056,57 |
| 2019 3 | 207.073,50 | -36,2 | -117.464,90 | -0,7 | -1.474,66 |
| 2019 2 | 208.548,16 | 140,4 | 121.809,34 | 73,0 | 87.971,95 |
| 2019 1 | 120.576,21 | -33,0 | -59.253,92 | -71,6 | -304.229,78 |
| 2018 12 | 424.805,99 | 42,1 | 125.923,88 | -45,2 | -350.338,34 |
| 2018 11 | 775.144,33 | 251,8 | 554.792,83 | 85,6 | 357.568,66 |
| 2018 10 | 417.575,67 | 109,3 | 218.031,11 | 4,2 | 16.667,42 |
| 2018 9 | 400.908,25 | 293,5 | 299.029,83 | 0,2 | 890,52 |
| 2018 8 | 400.017,73 | 5,5 | 20.898,53 | 77,2 | 174.303,51 |
| 2018 7 | 225.714,22 | 192,2 | 148.457,65 | -41,1 | -157.150,23 |
| 2018 6 | 382.864,45 | 319,1 | 291.514,67 | 27,9 | 83.588,38 |