| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 11 | 366.126,40 | -83,7 | -1.876.803,84 | -10,6 | -43.550,06 |
| 2019 10 | 409.676,46 | -67,3 | -842.031,93 | -53,3 | -468.396,98 |
| 2019 9 | 878.073,44 | 32,9 | 217.426,41 | 7,0 | 57.671,34 |
| 2019 8 | 820.402,10 | -91,2 | -8.550.068,49 | -24,2 | -261.898,49 |
| 2019 7 | 1.082.300,59 | 82,8 | 490.303,84 | -67,3 | -2.225.606,02 |
| 2019 6 | 3.307.906,61 | 568,1 | 2.812.807,58 | -20,7 | -861.734,38 |
| 2019 5 | 4.169.640,99 | -2,8 | -118.896,50 | 5,2 | 206.499,07 |
| 2019 4 | 3.963.141,92 | 21,6 | 704.124,93 | 306,3 | 2.987.687,55 |
| 2019 3 | 975.454,37 | 221,7 | 672.217,73 | 5,3 | 49.478,81 |
| 2019 2 | 925.975,56 | 210,0 | 627.262,66 | 39,9 | 263.889,56 |
| 2019 1 | 662.086,00 | -48,3 | -617.252,54 | -44,4 | -528.348,11 |
| 2018 12 | 1.190.434,11 | 127,0 | 665.889,88 | -46,9 | -1.052.496,13 |
| 2018 11 | 2.242.930,24 | -27,6 | -854.823,23 | 79,2 | 991.221,85 |
| 2018 10 | 1.251.708,39 | 151,1 | 753.209,55 | 89,5 | 591.061,36 |