| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 351.101,29 | 40,5 | 101.223,82 | 5,4 | 17.943,58 |
| 2019 6 | 333.157,71 | -31,9 | -155.707,47 | 10,8 | 32.574,32 |
| 2019 5 | 300.583,39 | -33,9 | -153.920,66 | 3,7 | 10.685,86 |
| 2019 4 | 289.897,53 | -68,2 | -622.042,45 | -3,4 | -10.107,36 |
| 2019 3 | 300.004,89 | -75,7 | -933.849,29 | 1,4 | 4.125,29 |
| 2019 2 | 295.879,60 | -34,5 | -155.959,28 | 35,2 | 77.071,72 |
| 2019 1 | 218.807,88 | -48,0 | -201.973,49 | -81,6 | -972.717,86 |
| 2018 12 | 1.191.525,74 | 664,8 | 1.035.726,95 | -8,6 | -111.950,05 |
| 2018 11 | 1.303.475,79 | 90,9 | 620.512,78 | 16,5 | 184.434,25 |
| 2018 10 | 1.119.041,54 | 115,6 | 600.024,92 | 251,3 | 800.464,28 |
| 2018 9 | 318.577,26 | -19,1 | -75.086,71 | 1,6 | 5.055,22 |
| 2018 8 | 313.522,04 | 9,6 | 27.494,94 | 25,5 | 63.644,57 |
| 2018 7 | 249.877,47 | -57,0 | -331.542,86 | -48,9 | -238.987,71 |
| 2018 6 | 488.865,18 | 196,9 | 324.214,51 | 7,6 | 34.361,13 |