| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 117.956,55 | -15,3 | -21.327,61 | -19,7 | -28.922,41 |
| 2019 5 | 146.878,96 | -60,6 | -226.053,06 | 71,2 | 61.076,86 |
| 2019 4 | 85.802,10 | -68,0 | -182.511,47 | -19,6 | -20.862,71 |
| 2019 3 | 106.664,81 | 115,3 | 57.113,28 | -97,1 | -3.613.860,56 |
| 2019 2 | 3.720.525,37 | 1.263,7 | 3.447.701,68 | 4.795,2 | 3.644.521,56 |
| 2019 1 | 76.003,81 | -39,9 | -50.478,22 | -65,7 | -145.777,49 |
| 2018 12 | 221.781,30 | 15,4 | 29.662,39 | -91,0 | -2.239.396,27 |
| 2018 11 | 2.461.177,57 | 1.916,4 | 2.339.119,69 | -28,1 | -961.465,61 |
| 2018 10 | 3.422.643,18 | 1.832,4 | 3.245.523,50 | 2.990,8 | 3.311.906,57 |
| 2018 9 | 110.736,61 | 320,0 | 84.371,74 | -19,9 | -27.561,06 |
| 2018 8 | 138.297,67 | 128,2 | 77.701,94 | -29,8 | -58.816,67 |
| 2018 7 | 197.114,34 | 3,3 | 6.260,60 | 41,5 | 57.830,18 |
| 2018 6 | 139.284,16 | -53,2 | -158.474,74 | -62,7 | -233.647,86 |
| 2018 5 | 372.932,02 | 129,3 | 210.287,80 | 39,0 | 104.618,45 |