| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 11 | 3.794.051,88 | -1,3 | -49.534,83 | -29,5 | -1.584.621,18 |
| 2019 10 | 5.378.673,06 | -12,7 | -781.026,07 | 23,7 | 1.029.506,26 |
| 2019 9 | 4.349.166,80 | -15,6 | -805.599,48 | 97,0 | 2.141.286,61 |
| 2019 8 | 2.207.880,19 | -6,3 | -148.122,09 | -36,5 | -1.269.918,36 |
| 2019 7 | 3.477.798,55 | 24,4 | 680.923,61 | 25,2 | 699.699,06 |
| 2019 6 | 2.778.099,49 | 0,9 | 24.476,00 | 0,9 | 23.361,12 |
| 2019 5 | 2.754.738,37 | 1,2 | 32.781,51 | -22,1 | -782.809,60 |
| 2019 4 | 3.537.547,97 | 51,8 | 1.207.548,46 | 32,3 | 863.532,50 |
| 2019 3 | 2.674.015,47 | -9,1 | -268.843,93 | -15,0 | -472.800,07 |
| 2019 2 | 3.146.815,54 | 52,3 | 1.080.629,82 | 7,1 | 209.358,81 |
| 2019 1 | 2.937.456,73 | 16,9 | 425.181,65 | 24,3 | 574.121,49 |
| 2018 12 | 2.363.335,24 | 25,1 | 474.089,04 | -38,5 | -1.480.251,47 |
| 2018 11 | 3.843.586,71 | -9,7 | -414.741,42 | -37,6 | -2.316.112,42 |
| 2018 10 | 6.159.699,13 | 4,2 | 248.898,66 | 19,5 | 1.004.932,85 |