| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 2 | 176.296,37 | 13,7 | 21.296,37 | 7,3 | 11.953,08 |
| 2020 1 | 164.343,29 | 54,5 | 57.944,71 | 15.359,9 | 163.280,26 |
| 2019 12 | 1.063,03 | -99,2 | -132.059,40 | -99,3 | -157.417,85 |
| 2019 11 | 158.480,88 | 69,4 | 64.947,12 | -16,3 | -30.944,13 |
| 2019 10 | 189.425,01 | 104,5 | 96.814,55 | 25,8 | 38.790,90 |
| 2019 9 | 150.634,11 | 46,0 | 47.488,65 | 1,2 | 1.823,54 |
| 2019 8 | 148.810,57 | 32,4 | 36.425,37 | 33,8 | 37.610,73 |
| 2019 7 | 111.199,84 | -17,0 | -22.779,52 | -51,0 | -115.749,66 |
| 2019 6 | 226.949,50 | 53,4 | 79.005,45 | 71,8 | 94.827,67 |
| 2019 5 | 132.121,83 | -45,6 | -110.746,78 | -6,9 | -9.761,96 |
| 2019 4 | 141.883,79 | 3,3 | 4.520,83 | -2,5 | -3.644,39 |
| 2019 3 | 145.528,18 | 15,1 | 19.051,83 | -6,1 | -9.471,82 |
| 2019 2 | 155.000,00 | 19,0 | 24.741,96 | 45,7 | 48.601,42 |
| 2019 1 | 106.398,58 | -32,1 | -50.403,66 | -20,1 | -26.723,85 |