| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 11 | 1.649.923,24 | -19,1 | -389.786,78 | -30,0 | -706.328,26 |
| 2019 10 | 2.356.251,50 | -56,4 | -3.042.856,61 | 75,7 | 1.015.000,81 |
| 2019 9 | 1.341.250,69 | -71,9 | -3.424.403,58 | -32,6 | -648.652,68 |
| 2019 8 | 1.989.903,37 | -58,2 | -2.767.431,94 | -17,1 | -411.020,28 |
| 2019 7 | 2.400.923,65 | -39,7 | -1.580.715,24 | 4,1 | 93.898,55 |
| 2019 6 | 2.307.025,10 | -23,8 | -721.135,34 | -10,5 | -269.493,66 |
| 2019 5 | 2.576.518,76 | 7,5 | 180.013,90 | 97,9 | 1.274.867,63 |
| 2019 4 | 1.301.651,13 | -61,2 | -2.052.828,76 | -57,4 | -1.755.436,63 |
| 2019 3 | 3.057.087,76 | 34,8 | 789.451,03 | 21,0 | 531.128,31 |
| 2019 2 | 2.525.959,45 | 34,0 | 640.255,60 | 14,8 | 325.196,98 |
| 2019 1 | 2.200.762,47 | 30,1 | 509.392,83 | 23,1 | 412.256,88 |
| 2018 12 | 1.788.505,59 | -26,3 | -639.538,45 | -12,3 | -251.204,43 |
| 2018 11 | 2.039.710,02 | -77,3 | -6.928.696,07 | -62,2 | -3.359.398,09 |
| 2018 10 | 5.399.108,11 | 261,3 | 3.904.633,67 | 13,3 | 633.453,84 |