| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 11 | 2.793.076,11 | 235,6 | 1.960.742,03 | 219,9 | 1.919.853,66 |
| 2019 10 | 873.222,45 | -82,3 | -4.055.278,40 | -20,3 | -222.346,22 |
| 2019 9 | 1.095.568,67 | 40,8 | 317.371,03 | 11,5 | 112.700,19 |
| 2019 8 | 982.868,48 | -73,2 | -2.679.244,48 | -8,4 | -90.584,04 |
| 2019 7 | 1.073.452,52 | 7,6 | 75.708,17 | 21,6 | 190.541,15 |
| 2019 6 | 882.911,37 | -10,1 | -99.140,23 | -50,7 | -906.362,00 |
| 2019 5 | 1.789.273,37 | 198,0 | 1.188.817,95 | 78,6 | 787.205,00 |
| 2019 4 | 1.002.068,37 | 25,5 | 203.390,75 | -83,5 | -5.058.354,63 |
| 2019 3 | 6.060.423,00 | 449,1 | 4.956.765,29 | -13,4 | -937.727,48 |
| 2019 2 | 6.998.150,48 | 35,5 | 1.833.054,41 | 624,6 | 6.032.414,37 |
| 2019 1 | 965.736,11 | -83,3 | -4.828.274,47 | -17,4 | -202.707,44 |
| 2018 12 | 1.168.443,55 | 177,6 | 747.564,17 | 40,4 | 336.109,47 |
| 2018 11 | 832.334,08 | 63,4 | 322.784,47 | -83,1 | -4.096.166,77 |
| 2018 10 | 4.928.500,85 | 1.589,1 | 4.636.710,30 | 533,3 | 4.150.303,21 |