| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 217.044,86 | 103,6 | 110.416,53 | -26,6 | -78.609,18 |
| 2019 6 | 295.654,04 | 96,4 | 145.092,45 | -69,0 | -657.449,35 |
| 2019 5 | 953.103,39 | 18,0 | 145.256,22 | 415,1 | 768.058,07 |
| 2019 4 | 185.045,32 | 259,4 | 133.559,66 | 11,9 | 19.689,22 |
| 2019 3 | 165.356,10 | -56,2 | -211.740,30 | 113,4 | 87.860,65 |
| 2019 2 | 77.495,45 | -56,8 | -101.674,55 | -59,1 | -112.021,74 |
| 2019 1 | 189.517,19 | 815,7 | 168.819,55 | 113,6 | 100.807,06 |
| 2018 12 | 88.710,13 | 9,3 | 7.515,90 | 17,5 | 13.204,40 |
| 2018 11 | 75.505,73 | -23,2 | -22.806,19 | -20,2 | -19.061,18 |
| 2018 10 | 94.566,91 | -32,5 | -45.625,11 | -24,1 | -29.998,46 |
| 2018 9 | 124.565,37 | 106,1 | 64.118,50 | -12,3 | -17.433,09 |
| 2018 8 | 141.998,46 | 93,1 | 68.463,50 | 33,2 | 35.370,13 |
| 2018 7 | 106.628,33 | 81,3 | 47.807,40 | -29,2 | -43.933,26 |
| 2018 6 | 150.561,59 | -49,9 | -149.912,46 | -81,4 | -657.285,58 |