| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 240.946,17 | -22,8 | -71.177,89 | 13,4 | 28.410,79 |
| 2019 5 | 212.535,38 | -15,0 | -37.633,83 | -27,0 | -78.412,03 |
| 2019 4 | 290.947,41 | 7,9 | 21.410,58 | 16,5 | 41.192,64 |
| 2019 3 | 249.754,77 | -46,9 | -220.895,85 | 6,8 | 15.857,85 |
| 2019 2 | 233.896,92 | -8,1 | -20.626,22 | -20,6 | -60.830,63 |
| 2019 1 | 294.727,55 | 1,8 | 5.284,13 | 25,8 | 60.452,64 |
| 2018 12 | 234.274,91 | -28,7 | -94.401,53 | -38,3 | -145.520,49 |
| 2018 11 | 379.795,40 | 11,1 | 38.069,74 | 27,4 | 81.716,40 |
| 2018 10 | 298.079,00 | -2,4 | -7.462,33 | 54,2 | 104.791,95 |
| 2018 9 | 193.287,05 | -18,2 | -42.929,87 | -19,5 | -46.819,93 |
| 2018 8 | 240.106,98 | -28,1 | -93.723,45 | -40,0 | -159.945,74 |
| 2018 7 | 400.052,72 | 36,1 | 106.026,08 | 28,2 | 87.928,66 |
| 2018 6 | 312.124,06 | -11,4 | -39.954,92 | 24,8 | 61.954,85 |
| 2018 5 | 250.169,21 | -11,3 | -31.736,84 | -7,2 | -19.367,62 |