| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 47.289,28 | 2.341,3 | 45.352,24 | -21,1 | -12.621,49 |
| 2019 5 | 59.910,77 | 6.950,9 | 59.061,08 | -17,7 | -12.865,34 |
| 2019 4 | 72.776,11 | 1.373,4 | 67.836,82 | 294,6 | 54.331,98 |
| 2019 3 | 18.444,13 | -64,9 | -34.053,80 | -95,3 | -374.013,52 |
| 2019 2 | 392.457,65 | 130.719,2 | 392.157,65 | 2.831,3 | 379.069,10 |
| 2019 1 | 13.388,55 | -35,9 | -7.481,37 | ||
| 2018 12 | 0,00 | ||||
| 2018 11 | 30.093,14 | -78,9 | -112.722,60 | -84,0 | -157.639,31 |
| 2018 10 | 187.732,45 | 2.533,0 | 180.602,35 | 883,5 | 168.645,05 |
| 2018 9 | 19.087,40 | -20,6 | -4.941,26 | ||
| 2018 8 | 0,00 | ||||
| 2018 7 | 75.852,71 | 31,2 | 18.027,15 | 3.815,9 | 73.915,67 |
| 2018 6 | 1.937,04 | -92,0 | -22.221,01 | 128,0 | 1.087,35 |
| 2018 5 | 849,69 | 153,3 | 514,19 | -82,8 | -4.089,60 |