| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 206.546,80 | 63,5 | 80.202,82 | -13,1 | -30.993,83 |
| 2019 6 | 237.540,63 | 61,7 | 90.641,35 | 28,2 | 52.220,32 |
| 2019 5 | 185.320,31 | 8,6 | 14.676,72 | -18,1 | -40.928,44 |
| 2019 4 | 226.248,75 | 49,5 | 74.933,49 | -9,2 | -22.893,80 |
| 2019 3 | 249.142,55 | 20,2 | 41.897,79 | -0,2 | -377,53 |
| 2019 2 | 249.520,08 | 119,4 | 135.797,57 | -83,0 | -1.220.536,71 |
| 2019 1 | 1.470.056,79 | 613,1 | 1.263.895,91 | 559,1 | 1.247.023,70 |
| 2018 12 | 223.033,09 | 35,9 | 58.957,56 | -13,0 | -33.266,89 |
| 2018 11 | 256.299,98 | 58,6 | 94.649,72 | 53,4 | 89.196,79 |
| 2018 10 | 167.103,19 | -6,0 | -10.675,68 | 12,0 | 17.887,07 |
| 2018 9 | 149.216,12 | -17,1 | -30.739,12 | 7,8 | 10.752,99 |
| 2018 8 | 138.463,13 | -17,7 | -29.808,05 | 9,6 | 12.119,15 |
| 2018 7 | 126.343,98 | -11,6 | -16.568,87 | -14,0 | -20.555,30 |
| 2018 6 | 146.899,28 | -0,1 | -68,68 | -13,9 | -23.744,31 |