| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 222.735,48 | -17,2 | -46.224,64 | 2,7 | 5.869,82 |
| 2019 6 | 216.865,66 | -28,4 | -86.195,90 | -65,5 | -412.420,40 |
| 2019 5 | 629.286,06 | 67,6 | 253.851,77 | 8,2 | 47.712,26 |
| 2019 4 | 581.573,80 | 196,0 | 385.125,52 | 204,6 | 390.661,43 |
| 2019 3 | 190.912,37 | 74,9 | 81.759,96 | -21,2 | -51.406,11 |
| 2019 2 | 242.318,48 | 11,4 | 24.718,53 | -40,9 | -167.651,18 |
| 2019 1 | 409.969,66 | 66,6 | 163.919,01 | 126,8 | 229.170,91 |
| 2018 12 | 180.798,75 | -61,0 | -282.912,32 | -72,1 | -468.064,61 |
| 2018 11 | 648.863,36 | 177,3 | 414.864,98 | -61,7 | -1.046.227,20 |
| 2018 10 | 1.695.090,56 | 743,1 | 1.494.042,22 | 47,6 | 546.860,37 |
| 2018 9 | 1.148.230,19 | 392,8 | 915.226,39 | 1.033,9 | 1.046.964,43 |
| 2018 8 | 101.265,76 | -39,9 | -67.168,09 | -62,4 | -167.694,36 |
| 2018 7 | 268.960,12 | 135,2 | 154.601,20 | -11,3 | -34.101,44 |
| 2018 6 | 303.061,56 | 143,8 | 178.730,03 | -19,3 | -72.372,73 |