| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 658.341,44 | 48,0 | 213.367,67 | 127,5 | 368.984,38 |
| 2019 6 | 289.357,06 | -8,3 | -26.076,95 | -29,8 | -122.521,89 |
| 2019 5 | 411.878,95 | -8,7 | -39.462,41 | 25,2 | 82.787,95 |
| 2019 4 | 329.091,00 | -6,6 | -23.105,08 | 56,9 | 119.346,93 |
| 2019 3 | 209.744,07 | -52,7 | -233.529,75 | -22,8 | -61.977,83 |
| 2019 2 | 271.721,90 | -3,6 | -9.991,89 | -21,6 | -74.644,59 |
| 2019 1 | 346.366,49 | 101,9 | 174.768,25 | 39,0 | 97.101,20 |
| 2018 12 | 249.265,29 | -40,9 | -172.604,34 | -30,7 | -110.607,32 |
| 2018 11 | 359.872,61 | -18,8 | -83.048,69 | 14,0 | 44.089,30 |
| 2018 10 | 315.783,31 | -20,7 | -82.611,50 | -18,7 | -72.415,61 |
| 2018 9 | 388.198,92 | -7,8 | -33.018,51 | -29,9 | -165.775,49 |
| 2018 8 | 553.974,41 | 83,6 | 252.192,52 | 24,5 | 109.000,64 |
| 2018 7 | 444.973,77 | 30,2 | 103.225,08 | 41,1 | 129.539,76 |
| 2018 6 | 315.434,01 | -49,4 | -307.812,94 | -30,1 | -135.907,35 |