| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 76.846,57 | -45,7 | -64.587,57 | -79,4 | -296.580,21 |
| 2019 7 | 373.426,78 | 48,0 | 121.080,57 | 57,3 | 135.981,44 |
| 2019 6 | 237.445,34 | -34,9 | -127.111,32 | -0,9 | -2.087,36 |
| 2019 5 | 239.532,70 | 0,0 | -34,68 | 90,3 | 113.645,75 |
| 2019 4 | 125.886,95 | -56,1 | -160.599,75 | -56,8 | -165.586,83 |
| 2019 3 | 291.473,78 | -29,1 | -119.400,94 | 4,7 | 13.036,87 |
| 2019 2 | 278.436,91 | -31,5 | -128.255,36 | -50,5 | -284.282,88 |
| 2019 1 | 562.719,79 | 280,9 | 414.975,54 | 230,7 | 392.531,38 |
| 2018 12 | 170.188,41 | -9,6 | -18.034,39 | -29,3 | -70.653,49 |
| 2018 11 | 240.841,90 | 135,3 | 138.493,19 | 72,7 | 101.342,05 |
| 2018 10 | 139.499,85 | -34,6 | -73.878,27 | -40,7 | -95.706,30 |
| 2018 9 | 235.206,15 | -19,9 | -58.524,85 | 66,3 | 93.772,01 |
| 2018 8 | 141.434,14 | -1,3 | -1.829,25 | -44,0 | -110.912,07 |
| 2018 7 | 252.346,21 | 7,4 | 17.434,60 | -30,8 | -112.210,45 |