| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 223.914,16 | -21,3 | -60.543,27 | 1,5 | 3.352,72 |
| 2019 5 | 220.561,44 | 36,0 | 58.425,46 | -16,3 | -43.006,16 |
| 2019 4 | 263.567,60 | 171,5 | 166.486,90 | 10,5 | 25.002,52 |
| 2019 3 | 238.565,08 | -48,5 | -224.830,24 | -47,9 | -219.114,41 |
| 2019 2 | 457.679,49 | 115,7 | 245.537,28 | 161,2 | 282.420,94 |
| 2019 1 | 175.258,55 | -47,4 | -158.102,83 | 240,8 | 123.839,08 |
| 2018 12 | 51.419,47 | -86,5 | -329.761,96 | -33,2 | -25.512,17 |
| 2018 11 | 76.931,64 | 73,6 | 32.603,94 | -59,4 | -112.366,73 |
| 2018 10 | 189.298,37 | 81,5 | 84.995,33 | -5,7 | -11.441,34 |
| 2018 9 | 200.739,71 | 651,1 | 174.012,77 | 38,8 | 56.154,04 |
| 2018 8 | 144.585,67 | 248,4 | 103.079,50 | -58,9 | -207.452,81 |
| 2018 7 | 352.038,48 | 330,6 | 270.273,58 | 23,8 | 67.581,05 |
| 2018 6 | 284.457,43 | 166,3 | 177.636,47 | 75,4 | 122.321,45 |
| 2018 5 | 162.135,98 | 100,1 | 81.110,34 | 67,0 | 65.055,28 |