| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 327.465,72 | 22,7 | 60.564,63 | -15,9 | -61.786,32 |
| 2019 6 | 389.252,04 | 28,4 | 86.086,16 | 13,6 | 46.612,01 |
| 2019 5 | 342.640,03 | 7,7 | 24.410,20 | -72,3 | -892.093,01 |
| 2019 4 | 1.234.733,04 | 240,6 | 872.159,04 | 301,8 | 927.394,65 |
| 2019 3 | 307.338,39 | 22,7 | 56.787,57 | -45,9 | -260.913,99 |
| 2019 2 | 568.252,38 | 41,1 | 165.529,05 | 1,1 | 6.419,61 |
| 2019 1 | 561.832,77 | -39,1 | -359.974,97 | 104,3 | 286.803,68 |
| 2018 12 | 275.029,09 | 129,3 | 155.096,13 | -63,9 | -485.974,05 |
| 2018 11 | 761.003,14 | 55,5 | 271.637,38 | 105,6 | 390.825,71 |
| 2018 10 | 370.177,43 | -16,1 | -71.233,58 | -61,9 | -602.117,45 |
| 2018 9 | 972.294,88 | 721,7 | 853.968,22 | 208,0 | 656.559,30 |
| 2018 8 | 315.735,58 | -37,7 | -190.770,03 | 18,3 | 48.834,49 |
| 2018 7 | 266.901,09 | 157,6 | 163.273,49 | -12,0 | -36.264,79 |
| 2018 6 | 303.165,88 | -43,5 | -232.991,30 | -4,7 | -15.063,95 |