| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 163.003,16 | 89,7 | 77.053,30 | -84,4 | -882.854,21 |
| 2019 6 | 1.045.857,37 | 321,6 | 797.765,41 | 588,7 | 893.991,35 |
| 2019 5 | 151.866,02 | 113,0 | 80.574,42 | 21,3 | 26.634,42 |
| 2019 4 | 125.231,60 | -51,6 | -133.505,92 | -9,0 | -12.308,39 |
| 2019 3 | 137.539,99 | 31,5 | 32.977,30 | -62,6 | -230.169,22 |
| 2019 2 | 367.709,21 | 3.954,1 | 358.639,24 | 17.081,0 | 365.569,00 |
| 2019 1 | 2.140,21 | -99,1 | -241.903,82 | 4.180,4 | 2.090,21 |
| 2018 12 | 50,00 | -89,2 | -413,92 | -100,0 | -340.083,40 |
| 2018 11 | 340.133,40 | 3,8 | 12.360,45 | 2.982,4 | 329.098,52 |
| 2018 10 | 11.034,88 | -94,5 | -190.333,81 | -85,9 | -67.030,44 |
| 2018 9 | 78.065,32 | -26,3 | -27.885,20 | -76,4 | -252.610,16 |
| 2018 8 | 330.675,48 | 180,4 | 212.738,10 | 284,7 | 244.725,62 |
| 2018 7 | 85.949,86 | -49,7 | -84.930,31 | -65,4 | -162.142,10 |
| 2018 6 | 248.091,96 | 138,6 | 144.091,76 | 248,0 | 176.800,36 |