| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 11 | 1.206.090,57 | 119.726,6 | 1.205.084,04 | 85,0 | 554.279,00 |
| 2019 10 | 651.811,57 | 890,4 | 586.001,21 | -21,7 | -180.333,99 |
| 2019 9 | 832.145,56 | 523,8 | 698.736,30 | 128,5 | 467.967,20 |
| 2019 8 | 364.178,36 | 707,8 | 319.096,44 | -41,9 | -262.555,21 |
| 2019 7 | 626.733,57 | 18.886,1 | 623.432,56 | 78,6 | 275.772,19 |
| 2019 6 | 350.961,38 | 151,7 | 211.529,48 | 27,9 | 76.514,66 |
| 2019 5 | 274.446,72 | 198,1 | 182.365,44 | 93,5 | 132.608,06 |
| 2019 4 | 141.838,66 | 36,4 | 37.815,26 | -15,2 | -25.359,68 |
| 2019 3 | 167.198,34 | 87,0 | 77.784,77 | 44,1 | 51.172,77 |
| 2019 2 | 116.025,57 | 25,9 | 23.859,79 | 186,5 | 75.523,87 |
| 2019 1 | 40.501,70 | 153,6 | 24.531,63 | 1.046,2 | 36.968,20 |
| 2018 12 | 3.533,50 | 2,5 | 84,39 | 251,1 | 2.526,97 |
| 2018 11 | 1.006,53 | -99,2 | -130.820,33 | -98,5 | -64.803,83 |
| 2018 10 | 65.810,36 | -42,1 | -47.812,27 | -50,7 | -67.598,90 |