| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 145.034,30 | -20,7 | -37.953,11 | 68,4 | 58.926,44 |
| 2019 6 | 86.107,86 | 181,0 | 55.467,64 | -27,1 | -31.925,32 |
| 2019 5 | 118.033,18 | -42,1 | -85.944,77 | -38,7 | -74.502,96 |
| 2019 4 | 192.536,14 | -15,7 | -35.865,34 | -33,0 | -94.758,65 |
| 2019 3 | 287.294,79 | 35,1 | 74.619,77 | 20,7 | 49.173,21 |
| 2019 2 | 238.121,58 | 19,9 | 39.487,66 | -11,9 | -32.207,67 |
| 2019 1 | 270.329,25 | -36,6 | -156.147,59 | 47,7 | 87.348,15 |
| 2018 12 | 182.981,10 | -49,8 | -181.693,61 | -39,8 | -121.154,31 |
| 2018 11 | 304.135,41 | 3,6 | 10.654,83 | 65,6 | 120.466,51 |
| 2018 10 | 183.668,90 | -15,6 | -34.048,06 | 96,5 | 90.188,61 |
| 2018 9 | 93.480,29 | -35,8 | -52.220,20 | -24,1 | -29.652,77 |
| 2018 8 | 123.133,06 | -41,1 | -85.873,20 | -32,7 | -59.854,35 |
| 2018 7 | 182.987,41 | 44,5 | 56.363,02 | 497,2 | 152.347,19 |
| 2018 6 | 30.640,22 | -25,5 | -10.505,10 | -85,0 | -173.337,73 |