| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 3 | 146.415,82 | 78,5 | 64.408,58 | -49,6 | -143.827,90 |
| 2019 2 | 290.243,72 | 80,1 | 129.041,70 | -69,0 | -645.261,51 |
| 2019 1 | 935.505,23 | 233.770,5 | 935.105,22 | 147,7 | 557.768,46 |
| 2018 12 | 377.736,77 | 14,0 | 46.265,99 | 141.374,5 | 377.469,77 |
| 2018 11 | 267,00 | -99,9 | -265.431,94 | -99,9 | -298.728,55 |
| 2018 10 | 298.995,55 | -4,4 | -13.886,93 | 41.600,9 | 298.278,55 |
| 2018 9 | 717,00 | -99,6 | -164.380,99 | -99,0 | -70.553,42 |
| 2018 8 | 71.270,42 | -40,9 | -49.317,90 | -77,6 | -247.011,04 |
| 2018 7 | 318.281,46 | 160,3 | 196.009,86 | 1.648,6 | 300.079,21 |
| 2018 6 | 18.202,25 | -84,5 | -98.845,05 | -91,3 | -190.042,40 |
| 2018 5 | 208.244,65 | 18,9 | 33.156,75 | 917,1 | 187.769,54 |
| 2018 4 | 20.475,11 | -79,9 | -81.302,72 | -75,0 | -61.532,13 |
| 2018 3 | 82.007,24 | -80,5 | -337.752,62 | -49,1 | -79.194,78 |
| 2018 2 | 161.202,02 | -76,7 | -529.458,70 | 40.199,5 | 160.802,01 |