| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 209.403,23 | 29.814,8 | 208.703,23 | -43,8 | -162.987,50 |
| 2019 7 | 372.390,73 | 1.703,2 | 351.738,62 | 181.341,6 | 372.185,49 |
| 2019 6 | 205,24 | -96,8 | -6.226,83 | -100,0 | -37.724.122,65 |
| 2019 5 | 37.724.327,89 | 42.993,4 | 37.636.786,95 | 7.914,0 | 37.253.598,17 |
| 2019 4 | 470.729,72 | 16,5 | 66.672,02 | -58,1 | -652.884,22 |
| 2019 3 | 1.123.613,94 | 4.266,3 | 1.097.880,15 | -24,5 | -365.329,60 |
| 2019 2 | 1.488.943,54 | -27,4 | -561.546,10 | -62,3 | -2.455.818,19 |
| 2019 1 | 3.944.761,73 | 105,4 | 2.024.287,42 | 132,9 | 2.250.758,48 |
| 2018 12 | 1.694.003,25 | 4.166,1 | 1.654.294,81 | 655,9 | 1.469.907,51 |
| 2018 11 | 224.095,74 | -47,8 | -205.062,44 | ||
| 2018 10 | 0,00 | ||||
| 2018 9 | 186,07 | -99,9 | -300.405,46 | -73,4 | -513,93 |
| 2018 8 | 700,00 | -99,7 | -267.708,70 | -96,6 | -19.952,11 |
| 2018 7 | 20.652,11 | 221,1 | 14.220,04 | ||