| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 293.724,02 | -7,8 | -24.773,68 | 28,3 | 64.737,59 |
| 2019 6 | 228.986,43 | 36,4 | 61.136,22 | -21,5 | -62.661,25 |
| 2019 5 | 291.647,68 | 38,1 | 80.382,12 | -42,4 | -214.429,12 |
| 2019 4 | 506.076,80 | 106,3 | 260.750,39 | 193,9 | 333.902,10 |
| 2019 3 | 172.174,70 | -37,7 | -104.002,73 | -28,3 | -67.811,53 |
| 2019 2 | 239.986,23 | -47,8 | -219.593,30 | -13,4 | -36.976,69 |
| 2019 1 | 276.962,92 | -37,2 | -164.071,96 | -33,6 | -140.068,51 |
| 2018 12 | 417.031,43 | 70,4 | 172.268,86 | -23,3 | -126.308,23 |
| 2018 11 | 543.339,66 | 77,0 | 236.327,38 | 32,7 | 133.907,85 |
| 2018 10 | 409.431,81 | 1,7 | 6.649,58 | 24,2 | 79.818,47 |
| 2018 9 | 329.613,34 | -39,6 | -216.175,28 | -7,8 | -27.687,70 |
| 2018 8 | 357.301,04 | -16,1 | -68.792,06 | 12,2 | 38.803,34 |
| 2018 7 | 318.497,70 | -46,6 | -278.284,04 | 89,8 | 150.647,49 |
| 2018 6 | 167.850,21 | -56,4 | -216.984,92 | -20,6 | -43.415,35 |