| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 121.736,32 | 81,8 | 54.783,68 | 46,7 | 38.734,63 |
| 2019 5 | 83.001,69 | -3,0 | -2.570,97 | -70,4 | -197.223,83 |
| 2019 4 | 280.225,52 | 331,8 | 215.332,12 | 216,0 | 191.555,87 |
| 2019 3 | 88.669,65 | -38,9 | -56.494,74 | -52,6 | -98.319,98 |
| 2019 2 | 186.989,63 | 27,9 | 40.800,52 | -50,6 | -191.844,41 |
| 2019 1 | 378.834,04 | -39,9 | -251.271,16 | -76,7 | -1.245.884,39 |
| 2018 12 | 1.624.718,43 | 1.826,8 | 1.540.397,72 | 1.205,3 | 1.500.243,18 |
| 2018 11 | 124.475,25 | 122,0 | 68.411,37 | 10,0 | 11.343,69 |
| 2018 10 | 113.131,56 | 218,0 | 77.554,68 | 10,1 | 10.364,84 |
| 2018 9 | 102.766,72 | 154,3 | 62.356,53 | 55,3 | 36.596,43 |
| 2018 8 | 66.170,29 | -8,1 | -5.829,02 | 58,8 | 24.510,88 |
| 2018 7 | 41.659,41 | -6,6 | -2.958,47 | -37,8 | -25.293,23 |
| 2018 6 | 66.952,64 | -10,5 | -7.886,02 | -21,8 | -18.620,02 |
| 2018 5 | 85.572,66 | 12,4 | 9.456,98 | 31,9 | 20.679,26 |