| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 07 | 1.196.415,0 | -41,8 | -860.000,0 | 0,0 | 0,0 |
| 2019 06 | 1.196.415,0 | -41,8 | -860.000,0 | 0,0 | 0,0 |
| 2019 05 | 1.196.415,0 | -41,8 | -860.000,0 | 0,0 | 0,0 |
| 2019 04 | 1.196.415,0 | -46,3 | -1.031.752,0 | 0,0 | 0,0 |
| 2019 03 | 1.196.415,0 | -46,3 | -1.031.752,0 | 0,0 | 0,0 |
| 2019 02 | 1.196.415,0 | -46,3 | -1.031.752,0 | 0,0 | 0,0 |
| 2019 01 | 1.196.415,0 | -46,3 | -1.031.752,0 | 0,0 | 0,0 |
| 2018 12 | 1.196.415,0 | -46,3 | -1.031.752,0 | -8,4 | -110.000,0 |
| 2018 11 | 1.306.415,0 | -41,4 | -921.752,0 | 0,0 | 0,0 |
| 2018 10 | 1.306.415,0 | -45,6 | -1.093.504,0 | -36,5 | -750.000,0 |
| 2018 09 | 2.056.415,0 | -14,3 | -343.504,0 | 0,0 | 0,0 |
| 2018 08 | 2.056.415,0 | -14,3 | -343.504,0 | 0,0 | 0,0 |
| 2018 07 | 2.056.415,0 | -14,3 | -343.504,0 | 0,0 | 0,0 |
| 2018 06 | 2.056.415,0 | -14,3 | -343.504,0 | 0,0 | 0,0 |