| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 137.700,04 | -24,0 | -43.521,19 | -20,3 | -35.164,34 |
| 2019 6 | 172.864,38 | -18,9 | -40.265,13 | -39,2 | -111.570,10 |
| 2019 5 | 284.434,48 | -21,8 | -79.386,98 | 165,0 | 177.085,15 |
| 2019 4 | 107.349,33 | 11,1 | 10.750,34 | -74,5 | -313.074,95 |
| 2019 3 | 420.424,28 | 521,6 | 352.790,89 | 190,6 | 275.748,29 |
| 2019 2 | 144.675,99 | 18,9 | 23.029,53 | -40,1 | -96.867,05 |
| 2019 1 | 241.543,04 | 174,9 | 153.686,78 | -97,9 | -11.443.471,29 |
| 2018 12 | 11.685.014,33 | 11.175,0 | 11.581.377,63 | 7.473,3 | 11.530.721,59 |
| 2018 11 | 154.292,74 | -41,3 | -108.347,50 | -35,4 | -84.576,53 |
| 2018 10 | 238.869,27 | 132,9 | 136.313,54 | 61,7 | 91.157,71 |
| 2018 9 | 147.711,56 | 10,4 | 13.947,72 | -27,9 | -57.136,33 |
| 2018 8 | 204.847,89 | 256,9 | 147.447,56 | 13,0 | 23.626,66 |
| 2018 7 | 181.221,23 | -45,2 | -149.644,48 | -15,0 | -31.908,28 |
| 2018 6 | 213.129,51 | 234,8 | 149.467,94 | -41,4 | -150.691,95 |