| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 340.520,50 | 5,6 | 18.146,86 | -20,9 | -89.696,12 |
| 2019 6 | 430.216,62 | 26,9 | 91.242,61 | 16,6 | 61.315,68 |
| 2019 5 | 368.900,94 | 22,0 | 66.582,44 | 3,6 | 12.817,00 |
| 2019 4 | 356.083,94 | -28,8 | -143.717,03 | -8,0 | -31.006,95 |
| 2019 3 | 387.090,89 | -41,7 | -276.483,19 | 63,6 | 150.519,95 |
| 2019 2 | 236.570,94 | -74,3 | -684.610,71 | 23,6 | 45.169,54 |
| 2019 1 | 191.401,40 | -59,7 | -283.305,84 | -46,5 | -166.453,15 |
| 2018 12 | 357.854,55 | -49,7 | -353.495,12 | -28,0 | -139.243,33 |
| 2018 11 | 497.097,88 | 4,7 | 22.337,50 | 318,7 | 378.377,19 |
| 2018 10 | 118.720,69 | -73,5 | -328.998,76 | -55,5 | -147.968,66 |
| 2018 9 | 266.689,35 | 146,6 | 158.559,16 | -0,1 | -264,11 |
| 2018 8 | 266.953,46 | 38,2 | 73.776,70 | -17,2 | -55.420,18 |
| 2018 7 | 322.373,64 | -39,0 | -205.647,40 | -4,9 | -16.600,37 |
| 2018 6 | 338.974,01 | 51,2 | 114.829,19 | 12,1 | 36.655,51 |