| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 389.852,63 | 78,5 | 171.489,48 | 45,9 | 122.721,11 |
| 2019 6 | 267.131,52 | -12,8 | -39.259,69 | 16,0 | 36.835,33 |
| 2019 5 | 230.296,19 | 15,8 | 31.454,24 | -46,6 | -200.549,88 |
| 2019 4 | 430.846,07 | 68,7 | 175.509,10 | 20,3 | 72.581,98 |
| 2019 3 | 358.264,09 | 14,5 | 45.312,07 | 113,0 | 190.045,38 |
| 2019 2 | 168.218,71 | -48,2 | -156.306,74 | -55,5 | -210.098,94 |
| 2019 1 | 378.317,65 | -13,7 | -60.190,81 | 72,6 | 159.167,43 |
| 2018 12 | 219.150,22 | -5,1 | -11.664,52 | -15,6 | -40.353,44 |
| 2018 11 | 259.503,66 | 6,0 | 14.627,50 | 12,2 | 28.257,65 |
| 2018 10 | 231.246,01 | 10,3 | 21.591,97 | -17,0 | -47.513,83 |
| 2018 9 | 278.759,84 | -41,4 | -197.157,89 | 51,2 | 94.361,40 |
| 2018 8 | 184.398,44 | -25,4 | -62.932,37 | -15,6 | -33.964,71 |
| 2018 7 | 218.363,15 | -12,6 | -31.555,72 | -28,7 | -88.028,06 |
| 2018 6 | 306.391,21 | -32,8 | -149.198,06 | 54,1 | 107.549,26 |