| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 450.874,48 | 118,9 | 244.922,56 | -31,9 | -211.008,63 |
| 2019 7 | 661.883,11 | -27,2 | -247.178,34 | -1,4 | -9.644,38 |
| 2019 6 | 671.527,49 | -9,1 | -67.091,41 | 75,6 | 289.144,09 |
| 2019 5 | 382.383,40 | -32,3 | -182.213,81 | -43,7 | -296.761,37 |
| 2019 4 | 679.144,77 | 69,0 | 277.250,95 | 36,8 | 182.702,03 |
| 2019 3 | 496.442,74 | 1,8 | 8.617,38 | -35,3 | -271.176,85 |
| 2019 2 | 767.619,59 | 40,3 | 220.431,59 | 7,1 | 50.730,30 |
| 2019 1 | 716.889,29 | 70,1 | 295.336,07 | 155,6 | 436.422,42 |
| 2018 12 | 280.466,87 | -35,3 | -153.045,95 | -48,4 | -263.093,68 |
| 2018 11 | 543.560,55 | -25,5 | -186.112,35 | -39,5 | -355.105,85 |
| 2018 10 | 898.666,40 | -34,4 | -471.991,76 | 38,8 | 251.175,69 |
| 2018 9 | 647.490,71 | 32,6 | 159.294,64 | 214,4 | 441.538,79 |
| 2018 8 | 205.951,92 | -77,2 | -698.983,53 | -77,3 | -703.109,53 |
| 2018 7 | 909.061,45 | 21,3 | 159.836,78 | 23,1 | 170.442,55 |