| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 256.805,21 | -19,4 | -61.733,79 | -81,1 | -1.098.145,02 |
| 2019 6 | 1.354.950,23 | 9.988,1 | 1.341.519,03 | 231.781,0 | 1.354.365,90 |
| 2019 5 | 584,33 | -100,0 | -1.348.642,27 | -99,8 | -268.208,53 |
| 2019 4 | 268.792,86 | -1,3 | -3.568,55 | -83,2 | -1.330.755,55 |
| 2019 3 | 1.599.548,41 | 592,8 | 1.368.653,44 | 3.528,4 | 1.555.463,86 |
| 2019 2 | 44.084,55 | -96,0 | -1.047.169,22 | -90,8 | -437.379,80 |
| 2019 1 | 481.464,35 | 58.965,2 | 480.649,21 | 77,1 | 209.529,28 |
| 2018 12 | 271.935,07 | -54,5 | -325.597,53 | 4.659,3 | 266.221,33 |
| 2018 11 | 5.713,74 | -96,5 | -158.633,17 | -98,7 | -428.282,98 |
| 2018 10 | 433.996,72 | -49,5 | -424.863,60 | ||
| 2018 9 | 858.860,32 | 172,0 | 543.146,13 | ||
| 2018 8 | 315.714,19 | 353,7 | 246.133,36 | -0,9 | -2.824,81 |
| 2018 7 | 318.539,00 | 722,2 | 279.797,72 | 2.271,6 | 305.107,80 |
| 2018 6 | 13.431,20 | -96,0 | -324.336,09 | -99,0 | -1.335.795,40 |