| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 21.492,76 | -97,5 | -841.723,30 | -75,3 | -65.617,97 |
| 2019 6 | 87.110,73 | -86,8 | -572.944,61 | 428,1 | 70.614,47 |
| 2019 5 | 16.496,26 | -96,2 | -415.523,19 | 19.012,8 | 16.409,95 |
| 2019 4 | 86,31 | -100,0 | -226.263,98 | -97,5 | -3.367,01 |
| 2019 3 | 3.453,32 | -99,5 | -654.506,95 | -89,4 | -29.215,06 |
| 2019 2 | 32.668,38 | -93,3 | -456.612,59 | -97,0 | -1.060.418,25 |
| 2019 1 | 1.093.086,63 | 378,5 | 864.626,02 | 103,5 | 556.057,51 |
| 2018 12 | 537.029,12 | 133.709,0 | 536.627,78 | 40,7 | 155.315,38 |
| 2018 11 | 381.713,74 | 27,7 | 82.738,51 | 1,3 | 4.746,90 |
| 2018 10 | 376.966,84 | 3.155,6 | 365.387,93 | -36,8 | -219.152,85 |
| 2018 9 | 596.119,69 | 31.454,1 | 594.230,49 | -11,8 | -79.733,41 |
| 2018 8 | 675.853,10 | 68.494,3 | 674.867,81 | -21,7 | -187.362,96 |
| 2018 7 | 863.216,06 | 589.810,5 | 863.069,73 | 30,8 | 203.160,72 |
| 2018 6 | 660.055,34 | 52,8 | 228.035,89 | ||