| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 441.301,24 | 0,6 | 2.659,58 | -38,5 | -276.130,37 |
| 2019 6 | 717.431,61 | 69,1 | 293.234,27 | -9,9 | -79.179,19 |
| 2019 5 | 796.610,80 | 18,8 | 125.887,74 | 49,3 | 263.123,42 |
| 2019 4 | 533.487,38 | 32,6 | 131.154,62 | -35,9 | -298.275,58 |
| 2019 3 | 831.762,96 | 28,7 | 185.269,81 | 26,3 | 173.402,56 |
| 2019 2 | 658.360,40 | -8,2 | -58.822,03 | 22,4 | 120.483,40 |
| 2019 1 | 537.877,00 | 46,5 | 170.609,07 | 105,6 | 276.310,98 |
| 2018 12 | 261.566,02 | -0,7 | -1.779,48 | -18,1 | -57.889,43 |
| 2018 11 | 319.455,45 | -2,6 | -8.561,14 | -12,8 | -46.689,68 |
| 2018 10 | 366.145,13 | -34,2 | -190.313,28 | 21,7 | 65.160,85 |
| 2018 9 | 300.984,28 | 55,9 | 107.895,55 | -25,0 | -100.353,48 |
| 2018 8 | 401.337,76 | 0,0 | -174,33 | -8,5 | -37.303,90 |
| 2018 7 | 438.641,66 | 9,2 | 37.067,11 | 3,4 | 14.444,32 |
| 2018 6 | 424.197,34 | -51,3 | -445.978,34 | -36,8 | -246.525,72 |