| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 11 | 705.591,20 | -14,0 | -114.375,57 | 173,2 | 447.274,95 |
| 2019 10 | 258.316,25 | -71,0 | -632.033,93 | -75,8 | -810.559,50 |
| 2019 9 | 1.068.875,75 | 108,8 | 556.879,90 | 35,9 | 282.123,87 |
| 2019 8 | 786.751,88 | 57,9 | 288.522,91 | -40,3 | -531.794,14 |
| 2019 7 | 1.318.546,02 | 226,0 | 914.090,66 | 83,5 | 600.070,33 |
| 2019 6 | 718.475,69 | 54,4 | 253.082,03 | -26,8 | -263.288,35 |
| 2019 5 | 981.764,04 | 237,6 | 690.958,37 | -1,4 | -14.247,08 |
| 2019 4 | 996.011,12 | 251,2 | 712.431,02 | -9,5 | -104.470,36 |
| 2019 3 | 1.100.481,48 | 299,6 | 825.056,18 | 5,5 | 57.455,45 |
| 2019 2 | 1.043.026,03 | 208,6 | 705.055,02 | 4,6 | 45.461,58 |
| 2019 1 | 997.564,45 | 176,8 | 637.227,72 | 22,9 | 185.749,69 |
| 2018 12 | 811.814,76 | 273,2 | 594.305,99 | -1,0 | -8.152,01 |
| 2018 11 | 819.966,77 | 164,8 | 510.312,42 | -7,9 | -70.383,41 |
| 2018 10 | 890.350,18 | 129,8 | 502.892,41 | 73,9 | 378.354,33 |