| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 41.608,74 | -70,7 | -100.242,32 | -72,3 | -108.664,81 |
| 2019 6 | 150.273,55 | 5.009.018,5 | 150.270,55 | -9,1 | -14.967,45 |
| 2019 5 | 165.241,00 | 1.464,4 | 154.678,30 | 37.046,2 | 164.796,16 |
| 2019 4 | 444,84 | -91,4 | -4.743,66 | -99,5 | -84.893,61 |
| 2019 3 | 85.338,45 | 96.864,5 | 85.250,44 | -7,2 | -6.602,21 |
| 2019 2 | 91.940,66 | 150.622,4 | 91.879,66 | -18,6 | -21.060,48 |
| 2019 1 | 113.001,14 | 1.200,5 | 104.312,26 | 22.813,7 | 112.507,98 |
| 2018 12 | 493,16 | -51,3 | -518,64 | -85,5 | -2.914,56 |
| 2018 11 | 3.407,72 | -24,6 | -1.111,63 | -80,8 | -14.315,39 |
| 2018 10 | 17.723,11 | 1.884,7 | 16.830,11 | 2.374,4 | 17.006,85 |
| 2018 9 | 716,26 | -94,7 | -12.792,79 | -97,3 | -25.283,58 |
| 2018 8 | 25.999,84 | 43.233,1 | 25.939,84 | -81,7 | -115.851,22 |
| 2018 7 | 141.851,06 | 3.414,1 | 137.814,47 | 4.728.268,5 | 141.848,06 |
| 2018 6 | 3,00 | -100,0 | -10.559,70 | ||