| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 279.558,13 | 86,2 | 129.410,31 | -17,6 | -59.666,86 |
| 2019 5 | 339.224,99 | 26,1 | 70.270,08 | 31,3 | 80.872,69 |
| 2019 4 | 258.352,30 | -59,2 | -374.375,31 | -20,7 | -67.518,09 |
| 2019 3 | 325.870,39 | -85,7 | -1.955.429,15 | 81,7 | 146.521,65 |
| 2019 2 | 179.348,74 | -22,8 | -52.978,38 | -66,3 | -352.047,76 |
| 2019 1 | 531.396,50 | 450,9 | 434.931,80 | -51,7 | -568.727,36 |
| 2018 12 | 1.100.123,86 | 791,8 | 976.769,01 | 12,3 | 120.874,77 |
| 2018 11 | 979.249,09 | 209,2 | 662.542,52 | 445,2 | 799.623,75 |
| 2018 10 | 179.625,34 | -19,6 | -43.778,67 | 19,1 | 28.837,83 |
| 2018 9 | 150.787,51 | -29,6 | -63.383,32 | -13,1 | -22.760,97 |
| 2018 8 | 173.548,48 | -17,2 | -36.048,61 | -55,3 | -214.405,33 |
| 2018 7 | 387.953,81 | 253,3 | 278.156,30 | 158,4 | 237.805,99 |
| 2018 6 | 150.147,82 | -55,0 | -183.384,33 | -44,2 | -118.807,09 |
| 2018 5 | 268.954,91 | 21,3 | 47.172,74 | -57,5 | -363.772,70 |