| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 4 | 132.080,00 | -15,2 | -23.685,19 | 2,5 | 3.154,27 |
| 2019 3 | 128.925,73 | -55,9 | -163.556,95 | -53,3 | -147.371,11 |
| 2019 2 | 276.296,84 | -42,9 | -207.314,52 | 284,0 | 204.336,20 |
| 2019 1 | 71.960,64 | -76,0 | -227.508,82 | -57,1 | -95.888,24 |
| 2018 12 | 167.848,88 | 619,1 | 144.508,48 | -63,1 | -286.895,26 |
| 2018 11 | 454.744,14 | 489,9 | 377.653,74 | 512,9 | 380.544,34 |
| 2018 10 | 74.199,80 | 186,5 | 48.299,12 | 50,2 | 24.799,80 |
| 2018 9 | 49.400,00 | 160,6 | 30.440,00 | -64,6 | -90.190,30 |
| 2018 8 | 139.590,30 | -21,9 | -39.083,60 | 152,0 | 84.189,30 |
| 2018 7 | 55.401,00 | -67,6 | -115.767,33 | -49,8 | -54.974,00 |
| 2018 6 | 110.375,00 | 46,1 | 34.829,86 | -49,1 | -106.399,74 |
| 2018 5 | 216.774,74 | 375,1 | 171.142,58 | 39,2 | 61.009,55 |
| 2018 4 | 155.765,19 | 144,6 | 92.084,39 | -46,7 | -136.717,49 |
| 2018 3 | 292.482,68 | 1.047,0 | 266.982,68 | -39,5 | -191.128,68 |