| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 11 | 3.528.824,85 | 28,3 | 778.100,16 | 28,2 | 776.509,39 |
| 2019 10 | 2.752.315,46 | -16,5 | -541.976,65 | 71,7 | 1.148.921,55 |
| 2019 9 | 1.603.393,91 | -46,5 | -1.394.563,93 | 11,0 | 159.228,03 |
| 2019 8 | 1.444.165,88 | -7,0 | -108.250,97 | -29,1 | -592.366,19 |
| 2019 7 | 2.036.532,07 | -10,8 | -247.187,79 | 58,6 | 752.459,54 |
| 2019 6 | 1.284.072,53 | -31,9 | -602.253,25 | 0,1 | 1.360,07 |
| 2019 5 | 1.282.712,46 | -30,0 | -549.032,83 | -35,3 | -701.082,68 |
| 2019 4 | 1.983.795,14 | -7,6 | -163.464,66 | 51,0 | 670.294,90 |
| 2019 3 | 1.313.500,24 | -23,2 | -396.778,86 | 2,7 | 33.962,79 |
| 2019 2 | 1.279.537,45 | -24,7 | -418.706,39 | -23,2 | -387.266,44 |
| 2019 1 | 1.666.803,89 | -49,1 | -1.609.140,59 | -30,2 | -721.800,26 |
| 2018 12 | 2.388.604,15 | -9,3 | -244.378,19 | -13,2 | -362.120,54 |
| 2018 11 | 2.750.724,69 | 74,4 | 1.173.463,80 | -16,5 | -543.567,42 |
| 2018 10 | 3.294.292,11 | 39,5 | 932.580,25 | 9,9 | 296.334,27 |