| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.345.352,29 | 5.159,4 | 1.319.772,10 | 217,3 | 921.361,82 |
| 2019 6 | 423.990,47 | -23,4 | -129.652,51 | 23,0 | 79.299,47 |
| 2019 5 | 344.691,00 | 210,8 | 233.795,79 | -71,8 | -876.064,44 |
| 2019 4 | 1.220.755,44 | -81,5 | -5.376.971,91 | 268,1 | 889.099,52 |
| 2019 3 | 331.655,92 | 457,7 | 272.190,76 | -9,8 | -35.899,64 |
| 2019 2 | 367.555,56 | 62.197,6 | 366.965,56 | 15.620,9 | 365.217,56 |
| 2019 1 | 2.338,00 | -98,1 | -119.276,02 | ||
| 2018 12 | 0,00 | ||||
| 2018 11 | 54.946,80 | 825,6 | 49.010,59 | -23,6 | -16.929,57 |
| 2018 10 | 71.876,37 | -19,0 | -16.864,58 | -63,8 | -126.669,60 |
| 2018 9 | 198.545,97 | 17.022,2 | 197.386,39 | -65,0 | -367.878,60 |
| 2018 8 | 566.424,57 | 606,0 | 486.191,88 | 2.114,3 | 540.844,38 |
| 2018 7 | 25.580,19 | -95,4 | -528.062,79 | ||
| 2018 6 | 553.642,98 | 399,3 | 442.747,77 | ||