| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 396.751,25 | -51,3 | -417.750,26 | 410.913,4 | 396.654,72 |
| 2019 6 | 96,53 | -99,9 | -69.197,96 | -100,0 | -298.105,15 |
| 2019 5 | 298.201,68 | 111,2 | 157.024,05 | 2.024,5 | 284.165,22 |
| 2019 4 | 14.036,46 | -69,4 | -31.875,35 | 1.403.546,0 | 14.035,46 |
| 2019 3 | 1,00 | -98,8 | -83,06 | -99,6 | -238,51 |
| 2019 2 | 239,51 | -36,9 | -140,02 | -99,9 | -169.058,90 |
| 2019 1 | 169.298,41 | -59,7 | -251.108,16 | -52,6 | -188.015,08 |
| 2018 12 | 357.313,49 | 1.543,7 | 335.574,47 | -24,7 | -116.959,93 |
| 2018 11 | 474.273,42 | -48,4 | -444.835,58 | -10,5 | -55.599,59 |
| 2018 10 | 529.873,01 | 31,1 | 125.592,67 | -29,1 | -217.314,51 |
| 2018 9 | 747.187,52 | 1.024,2 | 680.723,71 | 174,2 | 474.664,21 |
| 2018 8 | 272.523,31 | 31,1 | 64.584,34 | -66,5 | -541.978,20 |
| 2018 7 | 814.501,51 | 165.328,1 | 814.009,15 | 1.075,4 | 745.207,02 |
| 2018 6 | 69.294,49 | 423,6 | 56.059,23 | -50,9 | -71.883,14 |