| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 4 | 392.771,69 | 201,5 | 262.488,01 | 202,8 | 263.049,30 |
| 2019 3 | 129.722,39 | 119,5 | 70.617,34 | 51,4 | 44.022,41 |
| 2019 2 | 85.699,98 | 30,9 | 20.233,42 | -9,1 | -8.594,57 |
| 2019 1 | 94.294,55 | 38,5 | 26.208,74 | -23,5 | -28.921,12 |
| 2018 12 | 123.215,67 | 9,5 | 10.677,08 | -6,4 | -8.379,84 |
| 2018 11 | 131.595,51 | 97,7 | 65.035,27 | -4,6 | -6.338,09 |
| 2018 10 | 137.933,60 | 125,0 | 76.623,58 | 20,0 | 22.967,15 |
| 2018 9 | 114.966,45 | 44,9 | 35.617,80 | -46,7 | -100.674,71 |
| 2018 8 | 215.641,16 | 95,4 | 105.302,16 | -3,7 | -8.176,58 |
| 2018 7 | 223.817,74 | 39,7 | 63.574,20 | 163,9 | 138.995,27 |
| 2018 6 | 84.822,47 | 21,2 | 14.826,86 | -15,9 | -16.062,93 |
| 2018 5 | 100.885,40 | 13,4 | 11.922,92 | -22,6 | -29.398,28 |
| 2018 4 | 130.283,68 | 157,7 | 79.731,81 | 120,4 | 71.178,63 |
| 2018 3 | 59.105,05 | -24,0 | -18.679,10 | -9,7 | -6.361,51 |