| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 11 | 77.144,27 | -91,2 | -803.414,06 | -85,6 | -458.418,64 |
| 2019 10 | 535.562,91 | -84,9 | -3.013.332,72 | -95,4 | -11.085.222,77 |
| 2019 9 | 11.620.785,68 | 21.580,0 | 11.567.184,23 | 33,4 | 2.909.741,17 |
| 2019 8 | 8.711.044,51 | 1.156.392,0 | 8.710.291,28 | 6.082,6 | 8.570.148,22 |
| 2019 7 | 140.896,29 | -59,9 | -210.604,03 | -97,0 | -4.566.235,92 |
| 2019 6 | 4.707.132,21 | 518,8 | 3.946.462,59 | 4.772,3 | 4.610.522,60 |
| 2019 5 | 96.609,61 | 7.941,2 | 95.408,18 | 26,3 | 20.123,88 |
| 2019 4 | 76.485,73 | -89,5 | -650.411,15 | -93,0 | -1.012.663,92 |
| 2019 3 | 1.089.149,65 | -22,6 | -317.716,50 | 4,8 | 49.553,90 |
| 2019 2 | 1.039.595,75 | 97,4 | 512.913,48 | -52,9 | -1.168.314,23 |
| 2019 1 | 2.207.909,98 | 214,9 | 1.506.748,67 | 1.780,5 | 2.090.497,63 |
| 2018 12 | 117.412,35 | 58,5 | 43.330,79 | -86,7 | -763.145,98 |
| 2018 11 | 880.558,33 | 997,9 | 800.351,00 | -75,2 | -2.668.337,30 |
| 2018 10 | 3.548.895,63 | 16.748,6 | 3.527.832,14 | 6.520,9 | 3.495.294,18 |