| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 22,00 | -100,0 | -83.773,31 | -100,0 | -166.119,72 |
| 2019 6 | 166.141,72 | -42,4 | -122.260,67 | 2,5 | 4.013,70 |
| 2019 5 | 162.128,02 | 196,7 | 107.474,19 | 57,1 | 58.922,86 |
| 2019 4 | 103.205,16 | -36,4 | -59.166,17 | 164,2 | 64.137,15 |
| 2019 3 | 39.068,01 | -74,7 | -115.181,87 | -85,1 | -222.614,62 |
| 2019 2 | 261.682,63 | 7,1 | 17.408,02 | 2,1 | 5.293,71 |
| 2019 1 | 256.388,92 | 41,9 | 75.649,68 | 44,7 | 79.192,74 |
| 2018 12 | 177.196,18 | -21,8 | -49.462,25 | 133,1 | 101.181,01 |
| 2018 11 | 76.015,17 | -68,1 | -162.573,10 | 147,3 | 45.277,08 |
| 2018 10 | 30.738,09 | -85,3 | -178.426,93 | -67,3 | -63.381,44 |
| 2018 9 | 94.119,53 | -70,9 | -229.692,75 | -74,0 | -267.851,74 |
| 2018 8 | 361.971,27 | -31,6 | -166.903,76 | 332,0 | 278.175,96 |
| 2018 7 | 83.795,31 | -74,4 | -243.276,99 | -71,0 | -204.607,08 |
| 2018 6 | 288.402,39 | 189,4 | 188.728,87 | 427,7 | 233.748,56 |