| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 235.467,66 | 29.433.358,0 | 235.466,86 | 5.804,6 | 231.479,76 |
| 2019 6 | 3.987,90 | -97,6 | -164.529,89 | -96,9 | -125.101,92 |
| 2019 5 | 129.089,82 | 225,4 | 89.420,64 | 172,3 | 81.675,43 |
| 2019 4 | 47.414,39 | 978,3 | 43.017,19 | 94,5 | 23.041,19 |
| 2019 3 | 24.373,20 | 13.183,1 | 24.189,71 | -86,6 | -157.898,32 |
| 2019 2 | 182.271,52 | 36,1 | 48.339,84 | 1.301.839,4 | 182.257,52 |
| 2019 1 | 14,00 | -100,0 | -30.100,10 | -99,5 | -3.038,68 |
| 2018 12 | 3.052,68 | 220,5 | 2.100,16 | -86,2 | -19.016,15 |
| 2018 11 | 22.068,83 | 10.663,2 | 21.863,79 | -13,7 | -3.512,86 |
| 2018 10 | 25.581,69 | 255.716,9 | 25.571,69 | -90,0 | -229.528,37 |
| 2018 9 | 255.110,06 | 324,1 | 194.962,60 | 519,2 | 213.909,82 |
| 2018 8 | 41.200,24 | 433,6 | 33.479,68 | 5.149.930,0 | 41.199,44 |
| 2018 7 | 0,80 | -100,0 | -92.232,58 | -100,0 | -168.516,99 |
| 2018 6 | 168.517,79 | 311.739,0 | 168.463,75 | 324,8 | 128.848,61 |