| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 56.733,90 | -12,0 | -7.746,14 | -59,0 | -81.768,83 |
| 2019 5 | 138.502,73 | 192,1 | 91.081,80 | 58,9 | 51.336,93 |
| 2019 4 | 87.165,80 | 92,9 | 41.984,50 | 7,4 | 6.000,40 |
| 2019 3 | 81.165,40 | -11,4 | -10.478,87 | 51,6 | 27.622,78 |
| 2019 2 | 53.542,62 | -54,3 | -63.704,68 | -50,4 | -54.318,63 |
| 2019 1 | 107.861,25 | -31,5 | -49.490,48 | 86,5 | 50.026,92 |
| 2018 12 | 57.834,33 | -15,2 | -10.342,91 | -39,4 | -37.644,74 |
| 2018 11 | 95.479,07 | -53,2 | -108.672,31 | 25,9 | 19.662,49 |
| 2018 10 | 75.816,58 | -31,1 | -34.153,94 | 64,1 | 29.613,13 |
| 2018 9 | 46.203,45 | -58,0 | -63.703,17 | 49,2 | 15.238,49 |
| 2018 8 | 30.964,96 | -61,4 | -49.324,95 | -77,2 | -104.705,08 |
| 2018 7 | 135.670,04 | 214,8 | 92.576,16 | 110,4 | 71.190,00 |
| 2018 6 | 64.480,04 | 26,9 | 13.649,50 | 36,0 | 17.059,11 |
| 2018 5 | 47.420,93 | -53,6 | -54.831,06 | 5,0 | 2.239,63 |