| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 92.492,80 | -67,1 | -189.002,27 | -20,5 | -23.775,20 |
| 2019 6 | 116.268,00 | 79,9 | 51.632,07 | 141,9 | 68.211,69 |
| 2019 5 | 48.056,31 | -51,0 | -50.021,36 | -97,4 | -1.806.187,61 |
| 2019 4 | 1.854.243,92 | 7,5 | 128.925,34 | 139,3 | 1.079.436,82 |
| 2019 3 | 774.807,10 | 25,0 | 154.998,09 | 187,5 | 505.282,31 |
| 2019 2 | 269.524,79 | 300,0 | 202.144,42 | 813,3 | 240.013,23 |
| 2019 1 | 29.511,56 | 1.066,3 | 26.981,24 | 652,9 | 25.591,56 |
| 2018 12 | 3.920,00 | -48,3 | -3.663,11 | 134,7 | 2.249,60 |
| 2018 11 | 1.670,40 | 807,8 | 1.486,40 | ||
| 2018 10 | 184,00 | 41,4 | 53,88 | ||
| 2018 9 | 130,12 | -99,7 | -39.585,46 | ||
| 2018 8 | 39.715,58 | 1.913,5 | 37.743,14 | -85,9 | -241.779,49 |
| 2018 7 | 281.495,07 | 1.538,0 | 264.309,41 | 335,5 | 216.859,14 |
| 2018 6 | 64.635,93 | -69,6 | -148.254,07 | -34,1 | -33.441,74 |