| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 166.566,96 | 16.656.596,0 | 166.565,96 | 1.085,9 | 152.521,58 |
| 2019 6 | 14.045,38 | -91,0 | -142.488,55 | -74,1 | -40.197,30 |
| 2019 5 | 54.242,68 | -31,4 | -24.818,01 | -54,2 | -64.255,29 |
| 2019 4 | 118.497,97 | -16,9 | -24.169,44 | -38,1 | -72.876,75 |
| 2019 3 | 191.374,72 | 133,1 | 109.274,49 | ||
| 2019 2 | 82.100,23 | 1.386,0 | 76.575,43 | 544,2 | 69.355,03 |
| 2019 1 | 12.745,20 | 113,1 | 6.764,48 | ||
| 2018 12 | 5.980,72 | 597.972,0 | 5.979,72 | ||
| 2018 11 | 0,00 | ||||
| 2018 10 | 2.305,72 | -80,7 | -9.654,28 | -97,5 | -89.539,60 |
| 2018 9 | 91.845,32 | 150,6 | 55.187,32 | 441,3 | 74.876,42 |
| 2018 8 | 16.968,90 | -40,9 | -11.757,70 | 1.696.790,0 | 16.967,90 |
| 2018 7 | 1,00 | -100,0 | -80.726,00 | -100,0 | -156.532,93 |
| 2018 6 | 156.533,93 | 353,4 | 122.006,22 | 98,0 | 77.473,24 |