| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 321.201,14 | 38,8 | 89.761,86 | -4,9 | -16.658,40 |
| 2019 5 | 337.859,54 | 69,0 | 137.945,17 | 26,7 | 71.212,06 |
| 2019 4 | 266.647,48 | -9,5 | -27.979,00 | -52,2 | -291.020,51 |
| 2019 3 | 557.667,99 | 347,3 | 432.993,60 | -20,9 | -147.370,82 |
| 2019 2 | 705.038,81 | 78,1 | 309.140,32 | 233,8 | 493.812,20 |
| 2019 1 | 211.226,61 | 68,0 | 85.469,56 | -7,2 | -16.328,47 |
| 2018 12 | 227.555,08 | 4,2 | 9.057,95 | -8,3 | -20.553,81 |
| 2018 11 | 248.108,89 | -15,4 | -44.981,66 | -3,3 | -8.470,07 |
| 2018 10 | 256.578,96 | 10,3 | 23.947,35 | -13,3 | -39.308,17 |
| 2018 9 | 295.887,13 | -14,6 | -50.428,15 | -2,7 | -8.297,40 |
| 2018 8 | 304.184,53 | 13,8 | 36.776,01 | 4,7 | 13.587,58 |
| 2018 7 | 290.596,95 | 21,9 | 52.200,30 | 25,6 | 59.157,67 |
| 2018 6 | 231.439,28 | -4,2 | -10.173,49 | 15,8 | 31.524,91 |
| 2018 5 | 199.914,37 | -40,9 | -138.184,94 | -32,2 | -94.712,11 |