| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 350.278,41 | -15,7 | -65.067,35 | -13,4 | -53.953,09 |
| 2019 6 | 404.231,50 | -25,1 | -135.317,66 | -41,8 | -290.820,75 |
| 2019 5 | 695.052,25 | 23,1 | 130.592,84 | 156,7 | 424.273,42 |
| 2019 4 | 270.778,83 | -20,2 | -68.450,56 | -36,5 | -155.435,03 |
| 2019 3 | 426.213,86 | -23,2 | -128.648,74 | 53,0 | 147.666,01 |
| 2019 2 | 278.547,85 | -36,0 | -156.544,28 | -58,8 | -397.125,72 |
| 2019 1 | 675.673,57 | 3,1 | 20.449,82 | 28,9 | 151.267,70 |
| 2018 12 | 524.405,87 | 27,6 | 113.313,92 | 12,8 | 59.515,58 |
| 2018 11 | 464.890,29 | -19,0 | -109.293,82 | -26,6 | -168.008,54 |
| 2018 10 | 632.898,83 | 15,8 | 86.545,10 | -13,5 | -98.514,24 |
| 2018 9 | 731.413,07 | 116,1 | 392.916,84 | 189,5 | 478.780,49 |
| 2018 8 | 252.632,58 | -42,6 | -187.585,94 | -39,2 | -162.713,18 |
| 2018 7 | 415.345,76 | -10,1 | -46.463,63 | -23,0 | -124.203,40 |
| 2018 6 | 539.549,16 | 22,3 | 98.321,63 | -4,4 | -24.910,25 |