| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 399.337,13 | 44,7 | 123.399,89 | 30,2 | 92.593,77 |
| 2019 6 | 306.743,36 | 13,3 | 36.061,45 | 10,9 | 30.250,25 |
| 2019 5 | 276.493,11 | -49,4 | -269.773,78 | -38,1 | -170.310,07 |
| 2019 4 | 446.803,18 | -33,9 | -229.091,14 | 84,3 | 204.338,64 |
| 2019 3 | 242.464,54 | -59,4 | -354.465,46 | -33,1 | -119.754,82 |
| 2019 2 | 362.219,36 | -7,2 | -27.946,00 | 110,5 | 190.133,71 |
| 2019 1 | 172.085,65 | -18,0 | -37.733,94 | 10,5 | 16.402,03 |
| 2018 12 | 155.683,62 | -55,4 | -193.660,87 | 118,6 | 84.471,17 |
| 2018 11 | 71.212,45 | -74,7 | -209.915,47 | -87,7 | -507.291,95 |
| 2018 10 | 578.504,40 | 287,4 | 429.188,86 | 354,0 | 451.069,61 |
| 2018 9 | 127.434,79 | 14,3 | 15.937,41 | -33,3 | -63.636,33 |
| 2018 8 | 191.071,12 | -25,9 | -66.622,44 | -30,8 | -84.866,12 |
| 2018 7 | 275.937,24 | -26,3 | -98.299,65 | 1,9 | 5.255,33 |
| 2018 6 | 270.681,91 | -20,5 | -69.980,88 | -50,5 | -275.584,98 |