| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 91.854,10 | -14,4 | -15.506,22 | -40,3 | -62.044,16 |
| 2019 6 | 153.898,26 | 5,3 | 7.707,07 | 95,7 | 75.259,74 |
| 2019 5 | 78.638,52 | -1,7 | -1.315,36 | -2,9 | -2.374,82 |
| 2019 4 | 81.013,34 | -4,0 | -3.340,02 | 50,9 | 27.330,62 |
| 2019 3 | 53.682,72 | -76,2 | -172.033,67 | -67,7 | -112.285,21 |
| 2019 2 | 165.967,93 | 37,4 | 45.209,51 | 32,8 | 40.968,28 |
| 2019 1 | 124.999,65 | 17,2 | 18.305,91 | -28,2 | -49.010,94 |
| 2018 12 | 174.010,59 | 112,9 | 92.267,81 | 75,4 | 74.804,76 |
| 2018 11 | 99.205,83 | 37,0 | 26.790,90 | 37,7 | 27.152,32 |
| 2018 10 | 72.053,51 | 131,6 | 40.940,27 | -39,4 | -46.932,04 |
| 2018 9 | 118.985,55 | 167,2 | 74.456,69 | 967,4 | 107.838,40 |
| 2018 8 | 11.147,15 | -47,8 | -10.196,88 | -89,6 | -96.213,17 |
| 2018 7 | 107.360,32 | 83,7 | 48.922,80 | -26,6 | -38.830,87 |
| 2018 6 | 146.191,19 | 45,0 | 45.369,09 | 82,8 | 66.237,31 |