| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 11 | 428.262,78 | -17,8 | -92.477,41 | -32,7 | -208.329,15 |
| 2019 10 | 636.591,93 | 11,9 | 67.465,14 | 63,4 | 246.967,87 |
| 2019 9 | 389.624,06 | -8,6 | -36.535,66 | -16,4 | -76.415,33 |
| 2019 8 | 466.039,39 | 16,6 | 66.276,92 | 18,0 | 71.008,93 |
| 2019 7 | 395.030,46 | 89,1 | 186.094,37 | -10,9 | -48.368,30 |
| 2019 6 | 443.398,76 | 119,2 | 241.131,34 | -28,9 | -180.105,60 |
| 2019 5 | 623.504,36 | 41,8 | 183.882,72 | 2,0 | 12.360,09 |
| 2019 4 | 611.144,27 | -71,6 | -1.538.206,09 | -77,6 | -2.116.048,20 |
| 2019 3 | 2.727.192,47 | 347,0 | 2.117.064,25 | 258,4 | 1.966.157,61 |
| 2019 2 | 761.034,86 | 24,6 | 150.362,32 | 36,4 | 203.078,15 |
| 2019 1 | 557.956,71 | 4,6 | 24.353,40 | 43,0 | 167.680,26 |
| 2018 12 | 390.276,45 | -34,7 | -207.302,62 | -25,1 | -130.463,74 |
| 2018 11 | 520.740,19 | -5,6 | -30.861,53 | -8,5 | -48.386,60 |
| 2018 10 | 569.126,79 | -6,5 | -39.435,73 | 33,6 | 142.967,07 |