| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 220.912,92 | -52,1 | -240.042,82 | -34,5 | -116.436,93 |
| 2019 6 | 337.349,85 | -44,7 | -272.782,45 | -18,8 | -77.872,16 |
| 2019 5 | 415.222,01 | -10,4 | -48.373,27 | 60,7 | 156.811,67 |
| 2019 4 | 258.410,34 | -52,2 | -282.022,66 | -31,5 | -118.714,58 |
| 2019 3 | 377.124,92 | 12,1 | 40.633,88 | 11,6 | 39.037,88 |
| 2019 2 | 338.087,04 | -10,8 | -40.901,02 | 19,0 | 53.969,03 |
| 2019 1 | 284.118,01 | -27,0 | -105.172,78 | 4,0 | 10.951,17 |
| 2018 12 | 273.166,84 | -16,6 | -54.469,86 | -34,5 | -144.159,65 |
| 2018 11 | 417.326,49 | 27,9 | 90.907,53 | 8,8 | 33.699,84 |
| 2018 10 | 383.626,65 | -48,2 | -356.733,97 | 57,3 | 139.803,28 |
| 2018 9 | 243.823,37 | -38,3 | -151.152,04 | -52,9 | -274.110,23 |
| 2018 8 | 517.933,60 | 51,4 | 175.897,84 | 12,4 | 56.977,86 |
| 2018 7 | 460.955,74 | 0,0 | -172,92 | -24,5 | -149.176,56 |
| 2018 6 | 610.132,30 | -3,0 | -18.879,74 | 31,6 | 146.537,02 |