| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 198.721,33 | -75,5 | -612.203,54 | 8,7 | 15.973,78 |
| 2019 5 | 182.747,55 | -22,0 | -51.596,53 | 23,7 | 35.010,55 |
| 2019 4 | 147.737,00 | 197,8 | 98.119,35 | 39,6 | 41.918,72 |
| 2019 3 | 105.818,28 | 1,2 | 1.200,80 | -22,1 | -29.992,60 |
| 2019 2 | 135.810,88 | 244,6 | 96.402,79 | -33,2 | -67.408,41 |
| 2019 1 | 203.219,29 | 2.027,4 | 193.666,95 | -29,5 | -85.109,00 |
| 2018 12 | 288.328,29 | 5.092,9 | 282.775,89 | 10,7 | 27.894,18 |
| 2018 11 | 260.434,11 | 1.367,4 | 242.686,40 | -22,3 | -74.927,07 |
| 2018 10 | 335.361,18 | 4.401,5 | 327.911,19 | 20,6 | 57.285,23 |
| 2018 9 | 278.075,95 | 4.265,9 | 271.706,74 | 78,2 | 122.041,28 |
| 2018 8 | 156.034,67 | 2.403,0 | 149.800,64 | -78,5 | -568.668,25 |
| 2018 7 | 724.702,92 | 4.938,7 | 710.320,30 | -10,6 | -86.221,95 |
| 2018 6 | 810.924,87 | 6.072,7 | 797.787,58 | 246,0 | 576.580,79 |
| 2018 5 | 234.344,08 | -2,0 | -4.704,78 | 372,3 | 184.726,43 |