| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 5 | 54.229,95 | -64,3 | -97.828,53 | -10,5 | -6.356,73 |
| 2019 4 | 60.586,68 | -48,1 | -56.028,00 | 322,0 | 46.230,32 |
| 2019 3 | 14.356,36 | -77,3 | -48.759,32 | -82,2 | -66.146,64 |
| 2019 2 | 80.503,00 | 348,6 | 62.556,10 | -1,1 | -877,00 |
| 2019 1 | 81.380,00 | 123,1 | 44.908,26 | 2.712.566,8 | 81.377,00 |
| 2018 12 | 3,00 | -100,0 | -121.065,36 | -100,0 | -54.169,19 |
| 2018 11 | 54.172,19 | 50,7 | 18.214,02 | -52,6 | -60.001,84 |
| 2018 10 | 114.174,03 | 271,3 | 83.424,39 | 3,9 | 4.267,89 |
| 2018 9 | 109.906,14 | 1.158,1 | 101.170,21 | -19,5 | -26.693,74 |
| 2018 8 | 136.599,88 | 116,5 | 73.502,45 | 19,9 | 22.641,36 |
| 2018 7 | 113.958,52 | -50,5 | -116.360,90 | -46,1 | -97.482,60 |
| 2018 6 | 211.441,12 | 64,0 | 82.542,47 | 39,1 | 59.382,64 |
| 2018 5 | 152.058,48 | 34,6 | 39.109,22 | 30,4 | 35.443,80 |
| 2018 4 | 116.614,68 | 84,8 | 53.499,00 | ||