| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 174.514,42 | -13,0 | -26.121,26 | -27,3 | -65.429,90 |
| 2019 5 | 239.944,32 | 31,6 | 57.664,24 | -31,6 | -110.753,93 |
| 2019 4 | 350.698,25 | 24,5 | 68.947,06 | -1,9 | -6.805,64 |
| 2019 3 | 357.503,89 | 111,5 | 188.449,50 | 62,9 | 138.043,37 |
| 2019 2 | 219.460,52 | -0,4 | -808,92 | -37,9 | -133.717,07 |
| 2019 1 | 353.177,59 | 114,4 | 188.454,85 | 210,5 | 239.436,33 |
| 2018 12 | 113.741,26 | -53,2 | -129.306,65 | -75,2 | -344.106,77 |
| 2018 11 | 457.848,03 | 209,2 | 309.770,01 | 3.703,5 | 445.810,57 |
| 2018 10 | 12.037,46 | -94,7 | -216.063,50 | -95,0 | -228.721,73 |
| 2018 9 | 240.759,19 | -3,8 | -9.579,98 | 16,0 | 33.261,32 |
| 2018 8 | 207.497,87 | 95,3 | 101.222,86 | -25,0 | -69.021,52 |
| 2018 7 | 276.519,39 | 106,1 | 142.371,34 | 37,8 | 75.883,71 |
| 2018 6 | 200.635,68 | 38,9 | 56.199,69 | 10,1 | 18.355,60 |
| 2018 5 | 182.280,08 | -13,6 | -28.565,77 | -35,3 | -99.471,11 |