| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 11 | 3.206.000,76 | 34,7 | 826.179,20 | 36,0 | 848.172,91 |
| 2019 10 | 2.357.827,85 | 1,6 | 36.251,81 | -14,7 | -407.051,28 |
| 2019 9 | 2.764.879,13 | 11,0 | 274.149,76 | 31,8 | 666.408,33 |
| 2019 8 | 2.098.470,80 | -13,7 | -333.331,72 | -18,2 | -466.949,26 |
| 2019 7 | 2.565.420,06 | 36,1 | 680.886,57 | 0,0 | -536,00 |
| 2019 6 | 2.565.956,06 | 22,4 | 469.529,02 | -37,4 | -1.529.573,35 |
| 2019 5 | 4.095.529,41 | 42,4 | 1.220.333,18 | -12,1 | -564.751,01 |
| 2019 4 | 4.660.280,42 | 82,4 | 2.104.971,97 | 36,5 | 1.245.213,84 |
| 2019 3 | 3.415.066,58 | -13,6 | -536.725,58 | 16,7 | 489.192,48 |
| 2019 2 | 2.925.874,10 | -8,0 | -253.646,91 | -7,9 | -251.597,47 |
| 2019 1 | 3.177.471,57 | 3,4 | 105.754,51 | 71,2 | 1.321.492,98 |
| 2018 12 | 1.855.978,59 | -29,8 | -788.445,09 | -22,0 | -523.842,97 |
| 2018 11 | 2.379.821,56 | -18,6 | -542.181,00 | 2,5 | 58.245,52 |
| 2018 10 | 2.321.576,04 | -0,6 | -14.580,17 | -6,8 | -169.153,33 |