| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 95.972,16 | 3.998.740,0 | 95.969,76 | 5,8 | 5.226,67 |
| 2019 5 | 90.745,49 | 11,0 | 9.001,53 | 37,0 | 24.489,64 |
| 2019 4 | 66.255,85 | 275,5 | 48.610,25 | ||
| 2019 3 | 0,00 | ||||
| 2019 2 | 211.820,20 | 87,0 | 98.567,91 | 215,9 | 144.772,69 |
| 2019 1 | 67.047,51 | 41.909,7 | 66.887,91 | 98,1 | 33.201,39 |
| 2018 12 | 33.846,12 | 68,9 | 13.809,65 | -65,5 | -64.248,92 |
| 2018 11 | 98.095,04 | -60,6 | -150.634,57 | ||
| 2018 10 | 248.729,61 | 71,4 | 103.647,23 | 111,2 | 130.962,08 |
| 2018 9 | 117.767,53 | -44,9 | -96.040,23 | 197,2 | 78.140,53 |
| 2018 8 | 39.627,00 | -53,3 | -45.257,80 | -73,2 | -108.012,47 |
| 2018 7 | 147.639,47 | 173,5 | 93.660,43 | 6.151.544,5 | 147.637,07 |
| 2018 6 | 2,40 | -100,0 | -131.477,83 | -100,0 | -81.741,56 |
| 2018 5 | 81.743,96 | -13,4 | -12.622,64 | 363,3 | 64.098,36 |