| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 373.290,55 | -6,0 | -23.638,19 | 51,0 | 126.044,14 |
| 2019 6 | 247.246,41 | -46,8 | -217.317,75 | 2,0 | 4.940,54 |
| 2019 5 | 242.305,87 | -29,7 | -102.125,08 | -39,3 | -156.771,46 |
| 2019 4 | 399.077,33 | 1,2 | 4.815,20 | 26,3 | 83.162,64 |
| 2019 3 | 315.914,69 | 116,6 | 170.079,23 | -3,4 | -11.130,62 |
| 2019 2 | 327.045,31 | -28,0 | -127.059,44 | -24,7 | -107.512,16 |
| 2019 1 | 434.557,47 | 9,1 | 36.357,68 | -18,7 | -99.728,18 |
| 2018 12 | 534.285,65 | 65,8 | 211.972,05 | 14,4 | 67.136,74 |
| 2018 11 | 467.148,91 | 96,0 | 228.787,84 | -32,8 | -227.883,69 |
| 2018 10 | 695.032,60 | 122,0 | 381.982,99 | 145,9 | 412.328,19 |
| 2018 9 | 282.704,41 | 21,6 | 50.140,69 | -7,8 | -24.015,54 |
| 2018 8 | 306.719,95 | 13,1 | 35.610,77 | -22,7 | -90.208,79 |
| 2018 7 | 396.928,74 | 173,5 | 251.780,94 | -14,6 | -67.635,42 |
| 2018 6 | 464.564,16 | 53,3 | 161.572,29 | 34,9 | 120.133,21 |