| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 55.478,12 | -84,4 | -299.748,71 | -90,5 | -525.887,33 |
| 2019 6 | 581.365,45 | 1.438,9 | 543.588,55 | 10,0 | 52.722,16 |
| 2019 5 | 528.643,29 | -1,8 | -9.401,76 | 1.693,1 | 499.160,50 |
| 2019 4 | 29.482,79 | -98,7 | -2.215.165,20 | -69,8 | -67.969,86 |
| 2019 3 | 97.452,65 | 79,2 | 43.059,60 | 1.163,4 | 89.739,05 |
| 2019 2 | 7.713,60 | -66,2 | -15.100,43 | -94,0 | -120.356,51 |
| 2019 1 | 128.070,11 | 454,8 | 104.985,75 | 19,6 | 20.962,58 |
| 2018 12 | 107.107,53 | -7,0 | -8.046,06 | -46,6 | -93.561,16 |
| 2018 11 | 200.668,69 | 564,8 | 170.485,33 | -80,2 | -813.449,38 |
| 2018 10 | 1.014.118,07 | 10.309,1 | 1.004.375,47 | 64,3 | 396.955,39 |
| 2018 9 | 617.162,68 | 45.495,5 | 615.809,12 | ||
| 2018 8 | 0,00 | ||||
| 2018 7 | 355.226,83 | 27.652,1 | 353.946,83 | 840,3 | 317.449,93 |
| 2018 6 | 37.776,90 | 2.053,1 | 36.022,32 | -93,0 | -500.268,15 |