| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 253.739,21 | 86,0 | 117.316,82 | -26,2 | -89.979,15 |
| 2019 6 | 343.718,36 | 171,2 | 216.970,92 | 190,9 | 225.551,21 |
| 2019 5 | 118.167,15 | 187,7 | 77.091,74 | 330,1 | 90.693,30 |
| 2019 4 | 27.473,85 | -87,9 | -199.267,50 | 233,3 | 19.230,93 |
| 2019 3 | 8.242,92 | -77,4 | -28.168,11 | -81,1 | -35.455,82 |
| 2019 2 | 43.698,74 | -75,0 | -131.158,79 | -23,3 | -13.280,15 |
| 2019 1 | 56.978,89 | -63,7 | -100.102,26 | -31,7 | -26.493,52 |
| 2018 12 | 83.472,41 | -38,2 | -51.666,94 | -43,3 | -63.778,32 |
| 2018 11 | 147.250,73 | 23,1 | 27.587,68 | -29,4 | -61.436,66 |
| 2018 10 | 208.687,39 | -21,7 | -57.801,68 | -2,9 | -6.122,21 |
| 2018 9 | 214.809,60 | 432,2 | 174.445,23 | 14,0 | 26.374,73 |
| 2018 8 | 188.434,87 | 359,3 | 147.408,38 | 38,1 | 52.012,48 |
| 2018 7 | 136.422,39 | 27,8 | 29.713,12 | 7,6 | 9.674,95 |
| 2018 6 | 126.747,44 | 130,3 | 71.705,24 | 208,6 | 85.672,03 |