| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.098.976,64 | -45,7 | -925.413,40 | 169,8 | 691.710,19 |
| 2019 6 | 407.266,45 | 362,9 | 319.291,49 | 349,0 | 316.569,93 |
| 2019 5 | 90.696,52 | -19,4 | -21.767,34 | -3,7 | -3.452,92 |
| 2019 4 | 94.149,44 | -78,5 | -344.119,49 | -29,4 | -39.254,43 |
| 2019 3 | 133.403,87 | 207,4 | 89.999,38 | 271,8 | 97.525,23 |
| 2019 2 | 35.878,64 | -51,8 | -38.518,99 | -85,6 | -212.918,43 |
| 2019 1 | 248.797,07 | 41,7 | 73.263,99 | -46,9 | -219.278,47 |
| 2018 12 | 468.075,54 | 0,2 | 1.091,41 | -59,7 | -693.637,20 |
| 2018 11 | 1.161.712,74 | 272,1 | 849.489,26 | -49,1 | -1.121.056,60 |
| 2018 10 | 2.282.769,34 | 1.915,0 | 2.169.479,89 | -6,3 | -152.118,98 |
| 2018 9 | 2.434.888,32 | 55,0 | 864.432,68 | -37,3 | -1.448.679,92 |
| 2018 8 | 3.883.568,24 | 9.588,0 | 3.843.481,85 | 91,8 | 1.859.178,20 |
| 2018 7 | 2.024.390,04 | 889,8 | 1.819.871,98 | 2.201,1 | 1.936.415,08 |
| 2018 6 | 87.974,96 | -35,2 | -47.846,10 | -21,8 | -24.488,90 |