| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 363.367,05 | -88,7 | -2.842.738,03 | -17,8 | -78.586,24 |
| 2019 6 | 441.953,29 | -87,2 | -3.001.371,04 | -32,6 | -213.921,44 |
| 2019 5 | 655.874,73 | 1.111,2 | 601.724,84 | 15,9 | 90.189,75 |
| 2019 4 | 565.684,98 | -76,9 | -1.887.404,69 | -15,7 | -105.060,86 |
| 2019 3 | 670.745,84 | -72,6 | -1.779.647,30 | -0,9 | -5.790,96 |
| 2019 2 | 676.536,80 | -70,0 | -1.581.751,33 | 208,5 | 457.249,77 |
| 2019 1 | 219.287,03 | -92,2 | -2.594.154,20 | 135,0 | 125.968,15 |
| 2018 12 | 93.318,88 | -59,0 | -134.492,39 | -53,4 | -106.708,31 |
| 2018 11 | 200.027,19 | 1.826,1 | 189.642,04 | 33,7 | 50.356,82 |
| 2018 10 | 149.670,37 | -8,4 | -13.641,24 | -95,8 | -3.435.184,89 |
| 2018 9 | 3.584.855,26 | 2.213,5 | 3.429.902,93 | 155,9 | 2.184.190,34 |
| 2018 8 | 1.400.664,92 | 1.211,3 | 1.293.853,12 | -56,3 | -1.805.440,16 |
| 2018 7 | 3.206.105,08 | 28.537,8 | 3.194.909,71 | -6,9 | -237.219,25 |
| 2018 6 | 3.443.324,33 | 65.403,4 | 3.438.067,62 | 6.258,9 | 3.389.174,44 |