| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 157.345,09 | -51,6 | -167.866,99 | 3.146.801,8 | 157.340,09 |
| 2019 7 | 5,00 | -100,0 | -441.817,08 | -100,0 | -265.233,61 |
| 2019 6 | 265.238,61 | -44,1 | -208.958,26 | 10,2 | 24.523,22 |
| 2019 5 | 240.715,39 | -62,8 | -405.766,08 | 78,3 | 105.728,73 |
| 2019 4 | 134.986,66 | -18,5 | -30.695,76 | -50,8 | -139.617,00 |
| 2019 3 | 274.603,66 | -22,3 | -78.961,90 | 8,6 | 21.787,56 |
| 2019 2 | 252.816,10 | 32,0 | 61.266,82 | 56,0 | 90.745,03 |
| 2019 1 | 162.071,07 | 7,8 | 11.721,46 | ||
| 2018 12 | 0,00 | ||||
| 2018 11 | 528,18 | -99,4 | -87.090,52 | -99,9 | -767.905,50 |
| 2018 10 | 768.433,68 | 424,6 | 621.953,36 | ||
| 2018 9 | 146.480,32 | -29,1 | -60.054,68 | -55,0 | -178.731,76 |
| 2018 8 | 325.212,08 | 137,0 | 187.995,52 | -26,4 | -116.610,00 |
| 2018 7 | 441.822,08 | -6,2 | -29.079,91 | -6,8 | -32.374,79 |