| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 11 | 4.368.369,36 | 44,0 | 1.335.539,10 | -48,7 | -4.147.638,91 |
| 2019 10 | 8.516.008,27 | 109,9 | 4.458.502,56 | 21,1 | 1.484.719,79 |
| 2019 9 | 7.031.288,48 | 3.396,3 | 6.830.179,95 | 952,6 | 6.363.282,95 |
| 2019 8 | 668.005,53 | 457,7 | 548.236,27 | 4,7 | 30.068,49 |
| 2019 7 | 637.937,04 | 1,0 | 6.465,12 | 1.372,7 | 594.618,89 |
| 2019 6 | 43.318,15 | -81,4 | -189.081,67 | -93,2 | -590.818,50 |
| 2019 5 | 634.136,65 | 97,7 | 313.405,82 | 313,4 | 480.728,11 |
| 2019 4 | 153.408,54 | -57,6 | -208.784,60 | -81,4 | -670.217,04 |
| 2019 3 | 823.625,58 | 35.144,1 | 821.288,66 | -43,8 | -641.966,78 |
| 2019 2 | 1.465.592,36 | 413,0 | 1.179.921,78 | -27,5 | -556.847,35 |
| 2019 1 | 2.022.439,71 | 100,0 | 1.011.328,01 | 66,1 | 804.787,92 |
| 2018 12 | 1.217.651,79 | 27,2 | 260.271,74 | -59,9 | -1.815.178,47 |
| 2018 11 | 3.032.830,26 | -19,9 | -751.188,64 | -25,3 | -1.024.675,45 |
| 2018 10 | 4.057.505,71 | -32,8 | -1.978.384,52 | 1.917,6 | 3.856.397,18 |