| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 225.391,25 | 3,9 | 8.513,44 | 129,0 | 126.980,58 |
| 2019 5 | 98.410,67 | -63,8 | -173.310,02 | 96,4 | 48.308,76 |
| 2019 4 | 50.101,91 | 64,8 | 19.699,34 | -9,7 | -5.364,02 |
| 2019 3 | 55.465,93 | -73,6 | -154.617,30 | -47,6 | -50.424,98 |
| 2019 2 | 105.890,91 | -42,0 | -76.679,24 | 24,1 | 20.558,64 |
| 2019 1 | 85.332,27 | -30,3 | -37.051,66 | -27,2 | -31.917,47 |
| 2018 12 | 117.249,74 | -48,0 | -108.197,15 | -44,7 | -94.848,03 |
| 2018 11 | 212.097,77 | 28,2 | 46.585,70 | 184,5 | 137.541,78 |
| 2018 10 | 74.555,99 | -12,6 | -10.701,39 | -43,2 | -56.761,44 |
| 2018 9 | 131.317,43 | -54,8 | -159.051,69 | -34,1 | -67.866,16 |
| 2018 8 | 199.183,59 | 442,4 | 162.462,82 | -15,9 | -37.535,74 |
| 2018 7 | 236.719,33 | 45,1 | 73.534,81 | 9,2 | 19.841,52 |
| 2018 6 | 216.877,81 | 625,2 | 186.973,17 | -20,2 | -54.842,88 |
| 2018 5 | 271.720,69 | 166,6 | 169.806,69 | 793,7 | 241.318,12 |