| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 327.656,68 | -4,4 | -15.122,12 | -21,9 | -92.105,64 |
| 2019 5 | 419.762,32 | 48,1 | 136.227,08 | 24,0 | 81.320,66 |
| 2019 4 | 338.441,66 | -47,4 | -304.374,86 | 2,3 | 7.694,09 |
| 2019 3 | 330.747,57 | 156,1 | 201.605,69 | 121,3 | 181.264,70 |
| 2019 2 | 149.482,87 | -19,0 | -35.011,92 | -42,8 | -111.812,18 |
| 2019 1 | 261.295,05 | 230,9 | 182.332,66 | 97,0 | 128.660,51 |
| 2018 12 | 132.634,54 | 20,1 | 22.196,43 | -65,2 | -248.429,27 |
| 2018 11 | 381.063,81 | 166,2 | 237.893,89 | 8,9 | 31.086,38 |
| 2018 10 | 349.977,43 | 107,6 | 181.413,22 | -0,4 | -1.482,37 |
| 2018 9 | 351.459,80 | 57,2 | 127.918,40 | 115,0 | 188.004,24 |
| 2018 8 | 163.455,56 | 12,0 | 17.443,97 | -14,4 | -27.458,53 |
| 2018 7 | 190.914,09 | 24,1 | 37.127,28 | -44,3 | -151.864,71 |
| 2018 6 | 342.778,80 | 70,4 | 141.558,39 | 20,9 | 59.243,56 |
| 2018 5 | 283.535,24 | -2,7 | -7.908,30 | -55,9 | -359.281,28 |