| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 125.903,96 | -88,2 | -941.014,67 | -13,7 | -19.902,01 |
| 2019 6 | 145.805,97 | -61,4 | -231.930,88 | -68,2 | -312.842,66 |
| 2019 5 | 458.648,63 | 15,1 | 60.021,38 | -64,5 | -833.112,88 |
| 2019 4 | 1.291.761,51 | 127.340,4 | 1.290.747,89 | 7.579,9 | 1.274.941,57 |
| 2019 3 | 16.819,94 | 1.613,8 | 15.838,47 | -98,6 | -1.207.339,37 |
| 2019 2 | 1.224.159,31 | -49,5 | -1.200.188,27 | -30,4 | -533.668,17 |
| 2019 1 | 1.757.827,48 | 1.610,4 | 1.655.051,32 | 2.759,0 | 1.696.343,85 |
| 2018 12 | 61.483,63 | -3,5 | -2.235,20 | 261,9 | 44.494,04 |
| 2018 11 | 16.989,59 | -52,9 | -19.110,05 | 523,3 | 14.263,99 |
| 2018 10 | 2.725,60 | -93,1 | -36.793,86 | -95,7 | -59.986,79 |
| 2018 9 | 62.712,39 | -95,8 | -1.443.594,29 | -15,5 | -11.461,75 |
| 2018 8 | 74.174,14 | -45,4 | -61.548,95 | -93,1 | -992.744,49 |
| 2018 7 | 1.066.918,63 | 2.692,3 | 1.028.709,46 | 182,5 | 689.181,78 |
| 2018 6 | 377.736,85 | -57,7 | -514.465,94 | -5,2 | -20.890,40 |