| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 3 | 61.733,47 | -83,8 | -319.326,79 | 1.936,5 | 58.702,07 |
| 2019 2 | 3.031,40 | -99,7 | -1.167.369,22 | -94,5 | -51.778,15 |
| 2019 1 | 54.809,55 | 159,6 | 33.695,41 | -80,8 | -230.143,57 |
| 2018 12 | 284.953,12 | 225,0 | 197.275,29 | 60,8 | 107.765,35 |
| 2018 11 | 177.187,77 | 1.825,7 | 167.986,36 | 399,9 | 141.742,38 |
| 2018 10 | 35.445,39 | -43,8 | -27.606,20 | -50,5 | -36.117,60 |
| 2018 9 | 71.562,99 | 331,1 | 54.964,00 | 12,2 | 7.772,13 |
| 2018 8 | 63.790,86 | -71,8 | -162.329,12 | -10,0 | -7.102,56 |
| 2018 7 | 70.893,42 | 28,4 | 15.691,52 | 3.535,6 | 68.943,42 |
| 2018 6 | 1.950,00 | -93,6 | -28.652,50 | -99,2 | -238.135,93 |
| 2018 5 | 240.085,93 | 14,8 | 30.996,51 | -73,5 | -664.756,25 |
| 2018 4 | 904.842,18 | 22.620.954,0 | 904.838,18 | 137,5 | 523.781,92 |
| 2018 3 | 381.060,26 | -86,0 | -2.343.445,07 | -67,4 | -789.340,36 |
| 2018 2 | 1.170.400,62 | 91.426,2 | 1.169.121,86 | 5.443,2 | 1.149.286,48 |