| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 19.803,24 | -74,0 | -56.295,28 | -33,5 | -9.965,45 |
| 2019 6 | 29.768,69 | -94,9 | -553.158,33 | -98,6 | -2.026.401,17 |
| 2019 5 | 2.056.169,86 | 450,3 | 1.682.551,38 | 209,0 | 1.390.678,53 |
| 2019 4 | 665.491,33 | 1.057,6 | 608.004,09 | 7.526,8 | 656.765,60 |
| 2019 3 | 8.725,73 | -98,5 | -561.057,69 | 92,1 | 4.182,53 |
| 2019 2 | 4.543,20 | -99,8 | -1.823.405,35 | -98,9 | -422.661,83 |
| 2019 1 | 427.205,03 | 505,8 | 356.682,29 | 40,8 | 123.688,00 |
| 2018 12 | 303.517,03 | -60,7 | -467.921,94 | -45,1 | -249.477,70 |
| 2018 11 | 552.994,73 | 722,5 | 485.762,76 | ||
| 2018 10 | 0,00 | ||||
| 2018 9 | 474.296,03 | -4,0 | -19.531,41 | 6.439,6 | 467.043,32 |
| 2018 8 | 7.252,71 | -84,6 | -39.715,07 | -90,5 | -68.845,81 |
| 2018 7 | 76.098,52 | -79,9 | -301.813,47 | -87,0 | -506.828,50 |
| 2018 6 | 582.927,02 | -43,9 | -455.569,23 | 56,0 | 209.308,54 |