| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 436.624,38 | 6,5 | 26.714,85 | 62,8 | 168.466,92 |
| 2019 6 | 268.157,46 | -35,2 | -145.342,03 | -13,9 | -43.232,14 |
| 2019 5 | 311.389,60 | 562,7 | 378.684,96 | 126,5 | 1.486.228,79 |
| 2019 4 | -1.174.839,19 | -421,2 | -1.540.613,21 | -522,8 | -1.452.706,38 |
| 2019 3 | 277.867,19 | -35,9 | -155.411,86 | 3,7 | 10.028,00 |
| 2019 2 | 267.839,19 | 36,5 | 71.648,16 | 114,0 | 2.184.901,61 |
| 2019 1 | -1.917.062,42 | -2.963,1 | -1.984.020,94 | -20,3 | -323.504,87 |
| 2018 12 | -1.593.557,55 | -1.057,0 | -1.760.075,70 | -2.924,9 | -1.649.968,70 |
| 2018 11 | 56.411,15 | -71,8 | -143.814,36 | -89,4 | -474.840,69 |
| 2018 10 | 531.251,84 | 635,4 | 630.475,56 | -13,6 | -83.731,38 |
| 2018 9 | 614.983,22 | 538,5 | 518.664,14 | -2,8 | -17.657,76 |
| 2018 8 | 632.640,98 | 462,8 | 520.230,51 | 54,3 | 222.731,45 |
| 2018 7 | 409.909,53 | 160,1 | 1.092.417,74 | -0,9 | -3.589,96 |
| 2018 6 | 413.499,49 | -3,1 | -13.373,61 | 714,5 | 480.794,85 |