| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 324.708,51 | -22,5 | -94.183,74 | 37,5 | 88.605,20 |
| 2019 5 | 236.103,31 | -34,4 | -123.920,34 | -25,6 | -81.356,97 |
| 2019 4 | 317.460,28 | -31,6 | -146.638,26 | -6,1 | -20.538,86 |
| 2019 3 | 337.999,14 | 64,9 | 132.966,44 | -27,7 | -129.680,50 |
| 2019 2 | 467.679,64 | 28,7 | 104.396,85 | 217,7 | 320.486,54 |
| 2019 1 | 147.193,10 | 102,4 | 74.456,70 | -31,7 | -68.174,47 |
| 2018 12 | 215.367,57 | 236,1 | 151.288,96 | 78,0 | 94.394,69 |
| 2018 11 | 120.972,88 | -11,4 | -15.486,02 | -30,0 | -51.844,37 |
| 2018 10 | 172.817,25 | -8,3 | -15.667,72 | 71,3 | 71.949,77 |
| 2018 9 | 100.867,48 | -52,1 | -109.552,97 | -47,6 | -91.747,18 |
| 2018 8 | 192.614,66 | 32,8 | 47.553,48 | -50,0 | -192.673,32 |
| 2018 7 | 385.287,98 | 105,7 | 197.936,14 | -8,0 | -33.604,27 |
| 2018 6 | 418.892,25 | 141,9 | 245.726,67 | 16,4 | 58.868,60 |
| 2018 5 | 360.023,65 | 488,9 | 298.883,31 | -22,4 | -104.074,89 |