| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 181.848,33 | 70,2 | 74.990,94 | -8,4 | -16.768,75 |
| 2019 5 | 198.617,08 | -5,5 | -11.544,93 | 72,0 | 83.131,36 |
| 2019 4 | 115.485,72 | -58,7 | -164.280,33 | -40,0 | -77.012,71 |
| 2019 3 | 192.498,43 | -51,4 | -203.269,16 | 64,9 | 75.772,66 |
| 2019 2 | 116.725,77 | -41,8 | -83.675,26 | -0,7 | -811,65 |
| 2019 1 | 117.537,42 | -26,7 | -42.807,20 | -6,9 | -8.767,87 |
| 2018 12 | 126.305,29 | 11,4 | 12.918,98 | 15,1 | 16.575,60 |
| 2018 11 | 109.729,69 | -53,1 | -124.447,40 | -54,6 | -132.046,57 |
| 2018 10 | 241.776,26 | -22,4 | -69.934,57 | 17,5 | 36.009,46 |
| 2018 9 | 205.766,80 | 50,6 | 69.148,94 | -15,4 | -37.478,06 |
| 2018 8 | 243.244,86 | 66,7 | 97.285,32 | 17,3 | 35.910,85 |
| 2018 7 | 207.334,01 | -15,9 | -39.143,16 | 94,0 | 100.476,62 |
| 2018 6 | 106.857,39 | -48,0 | -98.484,19 | -49,2 | -103.304,62 |
| 2018 5 | 210.162,01 | -69,4 | -476.666,45 | -24,9 | -69.604,04 |