| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 167.336,05 | -21,2 | -44.979,27 | -63,6 | -292.792,85 |
| 2019 6 | 460.128,90 | 94,3 | 223.368,10 | -2,0 | -9.139,86 |
| 2019 5 | 469.268,76 | 189,1 | 306.931,12 | 27,7 | 101.685,33 |
| 2019 4 | 367.583,43 | -95,5 | -7.880.036,98 | 23,0 | 68.676,04 |
| 2019 3 | 298.907,39 | -26,6 | -108.145,85 | -39,5 | -195.286,57 |
| 2019 2 | 494.193,96 | -79,1 | -1.873.342,44 | 55,4 | 176.085,93 |
| 2019 1 | 318.108,03 | -40,1 | -213.255,57 | -70,4 | -757.515,53 |
| 2018 12 | 1.075.623,56 | 22,9 | 200.322,51 | 110,6 | 564.938,17 |
| 2018 11 | 510.685,39 | 8,7 | 40.977,65 | 627,4 | 440.473,36 |
| 2018 10 | 70.212,03 | -88,5 | -539.418,57 | -53,2 | -79.684,85 |
| 2018 9 | 149.896,88 | 59,1 | 55.673,13 | 60,4 | 56.458,47 |
| 2018 8 | 93.438,41 | -75,5 | -288.147,52 | -56,0 | -118.876,91 |
| 2018 7 | 212.315,32 | -73,3 | -581.444,68 | -10,3 | -24.445,48 |
| 2018 6 | 236.760,80 | -14,4 | -39.674,11 | 45,8 | 74.423,16 |