| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 11 | 1.299.714,93 | 87,4 | 606.324,39 | -75,7 | -4.038.970,88 |
| 2019 10 | 5.338.685,81 | 316,2 | 4.056.088,35 | 19,3 | 864.450,31 |
| 2019 9 | 4.474.235,50 | 124,7 | 2.483.167,84 | 0,6 | 26.614,16 |
| 2019 8 | 4.447.621,34 | 32,5 | 1.090.952,71 | 9,4 | 381.684,60 |
| 2019 7 | 4.065.936,74 | 83,6 | 1.851.210,79 | 336,1 | 3.133.616,83 |
| 2019 6 | 932.319,91 | 57,9 | 341.709,39 | 23,9 | 179.941,43 |
| 2019 5 | 752.378,48 | 461,0 | 618.256,60 | -64,5 | -1.365.740,95 |
| 2019 4 | 2.118.119,43 | 112,8 | 1.122.780,83 | -7,6 | -173.391,01 |
| 2019 3 | 2.291.510,44 | -15,3 | -414.294,92 | -25,7 | -791.962,70 |
| 2019 2 | 3.083.473,14 | 21,0 | 534.696,90 | 9,7 | 272.349,05 |
| 2019 1 | 2.811.124,09 | 103,3 | 1.428.624,27 | 462,6 | 2.311.487,72 |
| 2018 12 | 499.636,37 | -16,1 | -95.704,49 | -27,9 | -193.754,17 |
| 2018 11 | 693.390,54 | -22,8 | -204.851,82 | -45,9 | -589.206,92 |
| 2018 10 | 1.282.597,46 | -23,7 | -397.488,86 | -35,6 | -708.470,20 |