| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 339.192,43 | -9,6 | -36.024,99 | -2,2 | -7.480,55 |
| 2019 5 | 346.672,98 | -8,6 | -32.391,07 | 17,8 | 52.485,33 |
| 2019 4 | 294.187,65 | -40,0 | -196.063,39 | -37,5 | -176.560,72 |
| 2019 3 | 470.748,37 | 10,0 | 42.670,69 | 21,7 | 83.798,18 |
| 2019 2 | 386.950,19 | 21,8 | 69.126,78 | -15,8 | -72.581,04 |
| 2019 1 | 459.531,23 | 26,1 | 95.123,80 | 4,4 | 19.308,85 |
| 2018 12 | 440.222,38 | 8,9 | 36.136,78 | -39,7 | -290.357,22 |
| 2018 11 | 730.579,60 | 61,6 | 278.513,17 | 52,4 | 251.272,88 |
| 2018 10 | 479.306,72 | 33,2 | 119.432,83 | 50,3 | 160.445,17 |
| 2018 9 | 318.861,55 | -23,4 | -97.286,97 | -24,4 | -103.045,38 |
| 2018 8 | 421.906,93 | 19,9 | 70.024,61 | 11,1 | 42.037,17 |
| 2018 7 | 379.869,76 | 24,9 | 75.828,24 | 1,2 | 4.652,34 |
| 2018 6 | 375.217,42 | 31,7 | 90.385,20 | -1,0 | -3.846,63 |
| 2018 5 | 379.064,05 | 17,4 | 56.259,87 | -22,7 | -111.186,99 |