| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 11 | 1.581.996,36 | -12,2 | -219.880,12 | -17,3 | -331.692,91 |
| 2019 10 | 1.913.689,27 | -38,3 | -1.188.545,90 | -7,1 | -145.559,95 |
| 2019 9 | 2.059.249,22 | -48,9 | -1.967.694,00 | 11,3 | 209.774,26 |
| 2019 8 | 1.849.474,96 | -51,4 | -1.955.384,36 | -1,3 | -24.709,23 |
| 2019 7 | 1.874.184,19 | -57,4 | -2.529.150,36 | 22,8 | 347.536,23 |
| 2019 6 | 1.526.647,96 | -59,5 | -2.242.259,74 | -29,7 | -643.453,98 |
| 2019 5 | 2.170.101,94 | 22,7 | 401.392,83 | 97,4 | 1.070.486,85 |
| 2019 4 | 1.099.615,09 | -47,3 | -986.877,27 | -59,9 | -1.642.574,97 |
| 2019 3 | 2.742.190,06 | 7,3 | 186.304,38 | 25,4 | 555.412,26 |
| 2019 2 | 2.186.777,80 | -4,7 | -107.581,12 | 19,8 | 361.717,27 |
| 2019 1 | 1.825.060,53 | -15,1 | -325.318,55 | 31,3 | 434.931,75 |
| 2018 12 | 1.390.128,78 | -26,7 | -506.064,71 | -22,9 | -411.747,70 |
| 2018 11 | 1.801.876,48 | -31,9 | -842.878,20 | -41,9 | -1.300.358,69 |
| 2018 10 | 3.102.235,17 | -40,3 | -2.095.227,18 | -23,0 | -924.708,05 |