| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 11 | 1.264.566,73 | 1,9 | 22.988,23 | -13,0 | -188.923,04 |
| 2019 10 | 1.453.489,77 | -13,3 | -222.966,31 | 3,1 | 43.717,57 |
| 2019 9 | 1.409.772,20 | 11,0 | 139.797,75 | 23,8 | 270.949,40 |
| 2019 8 | 1.138.822,80 | 45,0 | 353.331,49 | -25,8 | -395.101,57 |
| 2019 7 | 1.533.924,37 | 36,7 | 411.877,23 | 9,6 | 134.171,08 |
| 2019 6 | 1.399.753,29 | -19,3 | -334.763,12 | 8,6 | 111.041,52 |
| 2019 5 | 1.288.711,77 | -26,3 | -460.534,17 | -19,3 | -308.849,34 |
| 2019 4 | 1.597.561,11 | 1,0 | 16.075,71 | 17,9 | 242.939,72 |
| 2019 3 | 1.354.621,39 | -10,2 | -153.958,69 | -15,7 | -252.804,29 |
| 2019 2 | 1.607.425,68 | -0,3 | -5.171,49 | -11,1 | -201.370,16 |
| 2019 1 | 1.808.795,84 | 10,7 | 174.908,89 | 114,0 | 963.728,12 |
| 2018 12 | 845.067,72 | -14,5 | -143.434,19 | -31,9 | -396.510,78 |
| 2018 11 | 1.241.578,50 | -30,0 | -532.519,12 | -25,9 | -434.877,58 |
| 2018 10 | 1.676.456,08 | 6,6 | 103.567,97 | 32,0 | 406.481,63 |