| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 441.058,47 | 22,4 | 80.821,68 | 29,5 | 100.419,53 |
| 2019 6 | 340.638,94 | -40,4 | -230.452,69 | -23,3 | -103.169,28 |
| 2019 5 | 443.808,22 | 66,0 | 176.408,72 | -22,5 | -128.933,88 |
| 2019 4 | 572.742,10 | 57,9 | 209.994,56 | 142,2 | 336.262,20 |
| 2019 3 | 236.479,90 | -46,8 | -208.261,75 | -48,9 | -226.045,39 |
| 2019 2 | 462.525,29 | -10,9 | -56.697,01 | 153,6 | 280.161,84 |
| 2019 1 | 182.363,45 | -14,8 | -31.617,57 | -12,0 | -24.893,73 |
| 2018 12 | 207.257,18 | 83,8 | 94.478,33 | 57,9 | 76.007,23 |
| 2018 11 | 131.249,95 | 86,3 | 60.809,96 | -10,1 | -14.813,34 |
| 2018 10 | 146.063,29 | -21,1 | -39.045,80 | -30,7 | -64.798,19 |
| 2018 9 | 210.861,48 | -6,5 | -14.667,22 | 15,7 | 28.526,78 |
| 2018 8 | 182.334,70 | 210,6 | 123.633,38 | -49,4 | -177.902,09 |
| 2018 7 | 360.236,79 | 100,9 | 180.899,09 | -36,9 | -210.854,84 |
| 2018 6 | 571.091,63 | 24,4 | 111.973,90 | 113,6 | 303.692,13 |