| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 11 | 1.053.543,07 | 72,7 | 443.625,10 | -10,0 | -117.432,52 |
| 2019 10 | 1.170.975,59 | 17,2 | 171.720,13 | -10,7 | -140.836,82 |
| 2019 9 | 1.311.812,41 | 8,5 | 102.912,52 | -10,9 | -160.911,58 |
| 2019 8 | 1.472.723,99 | 53,2 | 511.305,19 | -10,5 | -172.757,37 |
| 2019 7 | 1.645.481,36 | 192,3 | 1.082.547,29 | 69,2 | 672.728,67 |
| 2019 6 | 972.752,69 | -29,4 | -405.563,00 | -25,0 | -324.487,26 |
| 2019 5 | 1.297.239,95 | 106,4 | 668.650,46 | 23,3 | 245.466,69 |
| 2019 4 | 1.051.773,26 | -20,1 | -264.057,08 | -47,3 | -944.158,68 |
| 2019 3 | 1.995.931,94 | -7,1 | -152.310,19 | 8,8 | 161.567,11 |
| 2019 2 | 1.834.364,83 | 79,8 | 814.250,87 | 34,2 | 467.543,35 |
| 2019 1 | 1.366.821,48 | 22,7 | 253.026,67 | -48,4 | -1.281.488,16 |
| 2018 12 | 2.648.309,64 | 375,4 | 2.091.214,89 | 334,2 | 2.038.391,67 |
| 2018 11 | 609.917,97 | -59,1 | -880.921,38 | -39,0 | -389.337,49 |
| 2018 10 | 999.255,46 | -55,9 | -1.267.203,34 | -17,3 | -209.644,43 |