| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 939.660,08 | 4.320,8 | 918.404,86 | 10.487.178,0 | 939.651,12 |
| 2019 6 | 8,96 | -100,0 | -57.152,38 | -100,0 | -20.216,80 |
| 2019 5 | 20.225,76 | -56,8 | -26.593,03 | 400,7 | 16.185,96 |
| 2019 4 | 4.039,80 | -76,3 | -12.983,64 | -98,0 | -198.289,41 |
| 2019 3 | 202.329,21 | 368,3 | 159.120,79 | -18,5 | -45.830,68 |
| 2019 2 | 248.159,89 | 771,4 | 219.682,11 | 682,6 | 216.451,94 |
| 2019 1 | 31.707,95 | 54,6 | 11.191,83 | -47,5 | -28.733,79 |
| 2018 12 | 60.441,74 | 5.315,2 | 59.325,59 | -81,6 | -268.033,66 |
| 2018 11 | 328.475,40 | 2.683,7 | 316.675,40 | 613,9 | 282.466,27 |
| 2018 10 | 46.009,13 | 217,2 | 31.504,68 | 258,1 | 33.159,83 |
| 2018 9 | 12.849,30 | 3.112,3 | 12.449,30 | -96,2 | -321.114,54 |
| 2018 8 | 333.963,84 | 62,7 | 128.664,78 | 1.471,2 | 312.708,62 |
| 2018 7 | 21.255,22 | -80,7 | -88.729,27 | -62,8 | -35.906,12 |
| 2018 6 | 57.161,34 | 177,6 | 36.572,02 | 22,1 | 10.342,55 |