| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 4 | 235.962,00 | -30,1 | -101.613,40 | ||
| 2019 3 | 337.575,40 | 2.075,1 | 322.055,18 | -37,7 | -204.514,22 |
| 2019 2 | 542.089,62 | 28.273,3 | 540.179,06 | 15,6 | 73.238,94 |
| 2019 1 | 468.850,68 | 1.167,8 | 431.870,06 | -31,7 | -217.955,31 |
| 2018 12 | 686.805,99 | 3.433.930,0 | 686.785,99 | 55,9 | 246.160,10 |
| 2018 11 | 440.645,89 | 36.720.392,0 | 440.644,69 | 0,8 | 3.318,69 |
| 2018 10 | 437.327,20 | 508.420,0 | 437.241,20 | 16,5 | 62.007,73 |
| 2018 9 | 375.319,47 | 118.943,2 | 375.004,19 | 44,2 | 115.007,86 |
| 2018 8 | 260.311,61 | 449,6 | 212.948,89 | ||
| 2018 7 | 47.362,72 | 15.178,3 | 47.052,72 | 109,9 | 24.797,33 |
| 2018 6 | 22.565,39 | 2.085,9 | 21.533,07 | -79,4 | -86.817,76 |
| 2018 5 | 109.383,15 | 238,5 | 77.066,82 | ||
| 2018 4 | 0,00 | ||||
| 2018 3 | 15.520,22 | 116,4 | 8.346,67 | 712,3 | 13.609,66 |