| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 397.459,10 | 85,0 | 182.574,50 | -66,0 | -770.939,54 |
| 2019 6 | 1.168.398,64 | 330,2 | 896.775,54 | 3,0 | 34.053,44 |
| 2019 5 | 1.134.345,20 | 287,0 | 841.205,01 | 37,3 | 307.837,54 |
| 2019 4 | 826.507,66 | -36,7 | -478.696,36 | 38.633,2 | 824.373,81 |
| 2019 3 | 2.133,85 | -99,8 | -1.064.706,07 | -99,7 | -747.976,58 |
| 2019 2 | 750.110,43 | -27,8 | -289.273,33 | -35,1 | -406.049,28 |
| 2019 1 | 1.156.159,71 | 10,7 | 111.650,43 | 153.261,2 | 1.155.405,83 |
| 2018 12 | 753,88 | -100,0 | -3.043.565,03 | -9,9 | -82,42 |
| 2018 11 | 836,30 | -100,0 | -1.757.131,17 | -16,5 | -164,78 |
| 2018 10 | 1.001,08 | -29,3 | -414,83 | -99,7 | -316.630,15 |
| 2018 9 | 317.631,23 | 32,1 | 77.147,74 | -86,0 | -1.956.835,65 |
| 2018 8 | 2.274.466,88 | 6,8 | 144.244,12 | 958,5 | 2.059.582,28 |
| 2018 7 | 214.884,60 | -45,3 | -178.008,32 | -20,9 | -56.738,50 |
| 2018 6 | 271.623,10 | -75,4 | -830.396,04 | -7,3 | -21.517,09 |