| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 11 | 2.137.344,39 | -72,6 | -5.669.269,97 | -60,8 | -3.309.335,92 |
| 2019 10 | 5.446.680,31 | -18,9 | -1.272.735,96 | 61,8 | 2.079.695,93 |
| 2019 9 | 3.366.984,38 | -33,4 | -1.685.441,07 | -39,6 | -2.209.162,88 |
| 2019 8 | 5.576.147,26 | -4,1 | -236.709,16 | -0,4 | -19.655,66 |
| 2019 7 | 5.595.802,92 | -0,2 | -11.392,21 | 33,6 | 1.407.848,70 |
| 2019 6 | 4.187.954,22 | 15,1 | 548.346,86 | 22,6 | 771.107,94 |
| 2019 5 | 3.416.846,28 | -11,9 | -461.110,62 | -0,6 | -19.880,68 |
| 2019 4 | 3.436.726,96 | -8,3 | -309.356,88 | 44,4 | 1.057.340,65 |
| 2019 3 | 2.379.386,31 | 437,4 | 1.936.639,79 | -17,4 | -501.238,60 |
| 2019 2 | 2.880.624,91 | 136,3 | 1.661.343,75 | -56,0 | -3.660.393,97 |
| 2019 1 | 6.541.018,88 | 46,0 | 2.060.009,90 | 93,6 | 3.162.168,03 |
| 2018 12 | 3.378.850,85 | 8,4 | 261.036,19 | -56,7 | -4.427.763,51 |
| 2018 11 | 7.806.614,36 | 39,6 | 2.213.893,06 | 16,2 | 1.087.198,09 |
| 2018 10 | 6.719.416,27 | 52,2 | 2.305.535,78 | 33,0 | 1.666.990,82 |