| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 206.449,25 | -27,9 | -79.790,08 | -25,6 | -70.877,52 |
| 2019 6 | 277.326,77 | -20,9 | -73.411,85 | -15,9 | -52.344,55 |
| 2019 5 | 329.671,32 | 23,2 | 62.122,50 | 13,8 | 40.009,24 |
| 2019 4 | 289.662,08 | 1,0 | 2.770,32 | -7,1 | -22.193,31 |
| 2019 3 | 311.855,39 | 36,5 | 83.332,64 | 26,2 | 64.810,13 |
| 2019 2 | 247.045,26 | 14,9 | 31.993,48 | 8,1 | 18.587,33 |
| 2019 1 | 228.457,93 | -95,4 | -4.757.362,56 | -1,5 | -3.376,46 |
| 2018 12 | 231.834,39 | 21,2 | 40.520,89 | -39,5 | -151.385,39 |
| 2018 11 | 383.219,78 | 31,2 | 91.192,04 | -16,8 | -77.380,29 |
| 2018 10 | 460.600,07 | 59,2 | 171.330,96 | 44,0 | 140.751,60 |
| 2018 9 | 319.848,47 | 15,7 | 43.444,87 | -25,9 | -111.749,80 |
| 2018 8 | 431.598,27 | -4,2 | -19.035,89 | 50,8 | 145.358,94 |
| 2018 7 | 286.239,33 | 9,6 | 24.975,71 | -18,4 | -64.499,29 |
| 2018 6 | 350.738,62 | 2,1 | 7.167,17 | 31,1 | 83.189,80 |