| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 428.908,41 | 87,8 | 200.569,71 | 250,1 | 306.402,06 |
| 2019 6 | 122.506,35 | -72,3 | -320.382,88 | -56,4 | -158.697,44 |
| 2019 5 | 281.203,79 | -80,6 | -1.170.629,52 | 7,0 | 18.486,00 |
| 2019 4 | 262.717,79 | -67,6 | -548.608,93 | -64,9 | -485.466,14 |
| 2019 3 | 748.183,93 | 278,9 | 550.711,77 | -4,3 | -33.175,87 |
| 2019 2 | 781.359,80 | 114,2 | 416.501,63 | 10,4 | 73.745,69 |
| 2019 1 | 707.614,11 | 260,1 | 511.116,29 | 69,5 | 290.186,49 |
| 2018 12 | 417.427,62 | 113,3 | 221.677,80 | 159,0 | 256.261,03 |
| 2018 11 | 161.166,59 | 10,5 | 15.370,59 | -32,9 | -78.844,20 |
| 2018 10 | 240.010,79 | 22,3 | 43.704,44 | 198,5 | 159.611,25 |
| 2018 9 | 80.399,54 | -49,3 | -78.078,07 | -36,6 | -46.342,30 |
| 2018 8 | 126.741,84 | -37,9 | -77.450,20 | -44,5 | -101.596,86 |
| 2018 7 | 228.338,70 | 15,0 | 29.697,27 | -48,4 | -214.550,53 |
| 2018 6 | 442.889,23 | 93,2 | 213.675,48 | -69,5 | -1.008.944,08 |