| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 161.809,87 | -37,3 | -96.131,59 | -61,1 | -253.761,40 |
| 2019 6 | 415.571,27 | 34,9 | 107.499,11 | -28,5 | -165.633,11 |
| 2019 5 | 581.204,38 | 328,5 | 445.569,17 | 136,5 | 335.438,44 |
| 2019 4 | 245.765,94 | 68,3 | 99.689,77 | 27,4 | 52.784,96 |
| 2019 3 | 192.980,98 | -41,5 | -136.820,93 | 0,7 | 1.320,54 |
| 2019 2 | 191.660,44 | -26,0 | -67.426,96 | 71,4 | 79.839,04 |
| 2019 1 | 111.821,40 | -68,4 | -242.515,85 | -52,6 | -124.310,13 |
| 2018 12 | 236.131,53 | 74,3 | 100.675,97 | -64,4 | -426.531,15 |
| 2018 11 | 662.662,68 | 112,0 | 350.044,52 | 182,6 | 428.146,46 |
| 2018 10 | 234.516,22 | -43,0 | -177.047,17 | -53,3 | -267.595,88 |
| 2018 9 | 502.112,10 | 65,1 | 197.983,55 | 23,6 | 95.791,27 |
| 2018 8 | 406.320,83 | 135,6 | 233.848,15 | 57,5 | 148.379,37 |
| 2018 7 | 257.941,46 | -15,0 | -45.421,20 | -16,3 | -50.130,70 |
| 2018 6 | 308.072,16 | 47,8 | 99.591,71 | 127,1 | 172.436,95 |