| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 11 | 1.702.555,48 | 92,9 | 820.017,60 | -28,0 | -661.358,84 |
| 2019 10 | 2.363.914,32 | 80,9 | 1.056.877,22 | 34,7 | 608.801,47 |
| 2019 9 | 1.755.112,85 | 151,9 | 1.058.407,52 | -7,9 | -150.742,88 |
| 2019 8 | 1.905.855,73 | 94,0 | 923.353,41 | 5,5 | 99.661,52 |
| 2019 7 | 1.806.194,21 | 47,1 | 578.592,74 | 70,9 | 749.534,03 |
| 2019 6 | 1.056.660,18 | 20,5 | 179.881,19 | 37,7 | 289.464,91 |
| 2019 5 | 767.195,27 | -43,4 | -589.262,53 | -49,6 | -756.092,67 |
| 2019 4 | 1.523.287,94 | 34,9 | 393.982,47 | 0,1 | 1.384,47 |
| 2019 3 | 1.521.903,47 | 59,2 | 565.722,99 | 77,2 | 662.861,53 |
| 2019 2 | 859.041,94 | -18,1 | -189.414,20 | -22,0 | -242.583,42 |
| 2019 1 | 1.101.625,36 | 50,9 | 371.681,50 | 99,9 | 550.524,52 |
| 2018 12 | 551.100,84 | -80,1 | -2.217.813,56 | -37,6 | -331.437,04 |
| 2018 11 | 882.537,88 | -51,8 | -949.487,39 | -32,5 | -424.499,22 |
| 2018 10 | 1.307.037,10 | -22,2 | -373.831,70 | 87,6 | 610.331,77 |