| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 11 | 4.764.997,13 | 563,9 | 4.047.214,06 | 58,0 | 1.749.757,65 |
| 2019 10 | 3.015.239,48 | 151,0 | 1.813.771,94 | 135,3 | 1.733.560,81 |
| 2019 9 | 1.281.678,67 | 25,3 | 259.105,86 | -42,3 | -937.716,61 |
| 2019 8 | 2.219.395,28 | 127,9 | 1.245.341,67 | 143,8 | 1.309.126,72 |
| 2019 7 | 910.268,56 | 29,2 | 205.906,42 | -33,4 | -455.528,42 |
| 2019 6 | 1.365.796,98 | 95,9 | 668.483,28 | 3,0 | 39.371,91 |
| 2019 5 | 1.326.425,07 | 8,2 | 100.464,12 | 55,2 | 471.838,65 |
| 2019 4 | 854.586,42 | -36,6 | -493.511,00 | -78,2 | -3.067.864,16 |
| 2019 3 | 3.922.450,58 | 303,1 | 2.949.487,42 | 296,7 | 2.933.555,88 |
| 2019 2 | 988.894,70 | -61,0 | -1.548.989,92 | 54,6 | 349.118,56 |
| 2019 1 | 639.776,14 | -42,9 | -480.094,45 | -57,3 | -857.165,13 |
| 2018 12 | 1.496.941,27 | 142,0 | 878.301,57 | 108,6 | 779.158,20 |
| 2018 11 | 717.783,07 | -73,0 | -1.940.608,47 | -40,3 | -483.684,47 |
| 2018 10 | 1.201.467,54 | -47,1 | -1.067.495,40 | 17,5 | 178.894,73 |