| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 151.105,19 | -80,4 | -617.846,91 | 150,3 | 90.742,83 |
| 2019 6 | 60.362,36 | -74,7 | -178.405,81 | -60,4 | -92.154,58 |
| 2019 5 | 152.516,94 | -84,0 | -801.238,93 | 960.334,1 | 152.501,06 |
| 2019 4 | 15,88 | -100,0 | -307.962,87 | -68,9 | -35,17 |
| 2019 3 | 51,05 | -100,0 | -744.181,83 | -100,0 | -109.956,03 |
| 2019 2 | 110.007,08 | -23,2 | -33.307,55 | 31.208,1 | 109.655,71 |
| 2019 1 | 351,37 | -65,7 | -671,96 | 5,0 | 16,62 |
| 2018 12 | 334,75 | 21.637,0 | 333,21 | -100,0 | -2.183.460,81 |
| 2018 11 | 2.183.795,56 | 1.078,8 | 1.998.539,42 | 201,4 | 1.459.320,90 |
| 2018 10 | 724.474,66 | -24,2 | -231.087,44 | -32,8 | -353.743,54 |
| 2018 9 | 1.078.218,20 | 295,2 | 805.366,11 | -5,3 | -60.497,86 |
| 2018 8 | 1.138.716,06 | 327.305,4 | 1.138.368,26 | 48,1 | 369.763,96 |
| 2018 7 | 768.952,10 | 106,8 | 397.182,86 | 222,1 | 530.183,93 |
| 2018 6 | 238.768,17 | 3.639.658,8 | 238.761,61 | -75,0 | -714.987,70 |