| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 313.099,44 | -4,3 | -14.221,99 | -75,5 | -962.793,26 |
| 2019 7 | 1.275.892,70 | 167,4 | 798.675,67 | 19,4 | 207.140,46 |
| 2019 6 | 1.068.752,24 | -42,2 | -781.672,70 | 155,0 | 649.593,98 |
| 2019 5 | 419.158,26 | -18,4 | -94.721,64 | -10,6 | -49.749,85 |
| 2019 4 | 468.908,11 | -17,4 | -98.628,59 | -15,5 | -85.818,47 |
| 2019 3 | 554.726,58 | 31,9 | 134.085,17 | -17,5 | -117.540,20 |
| 2019 2 | 672.266,78 | -10,0 | -74.881,18 | -11,1 | -83.893,20 |
| 2019 1 | 756.159,98 | 12,0 | 80.728,23 | -22,3 | -217.129,29 |
| 2018 12 | 973.289,27 | 85,4 | 448.292,54 | 70,3 | 401.844,23 |
| 2018 11 | 571.445,04 | 9,9 | 51.592,13 | -25,9 | -199.541,32 |
| 2018 10 | 770.986,36 | -58,1 | -1.067.181,57 | 61,6 | 293.962,21 |
| 2018 9 | 477.024,15 | 35,0 | 123.592,63 | 45,7 | 149.702,72 |
| 2018 8 | 327.321,43 | -39,5 | -213.951,12 | -31,4 | -149.895,60 |
| 2018 7 | 477.217,03 | -50,7 | -491.459,42 | -74,2 | -1.373.207,91 |