| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 11 | 10.720.154,38 | -15,0 | -1.892.661,36 | -29,3 | -4.436.338,25 |
| 2019 10 | 15.156.492,63 | 26,2 | 3.144.765,63 | 42,3 | 4.506.547,63 |
| 2019 9 | 10.649.945,00 | -19,4 | -2.565.218,84 | 74,6 | 4.550.723,90 |
| 2019 8 | 6.099.221,10 | -35,2 | -3.317.443,59 | -44,1 | -4.808.039,12 |
| 2019 7 | 10.907.260,22 | -36,2 | -6.180.881,85 | -3,4 | -379.113,42 |
| 2019 6 | 11.286.373,64 | -20,8 | -2.956.647,00 | -28,1 | -4.416.044,89 |
| 2019 5 | 15.702.418,53 | 21,4 | 2.770.017,02 | 28,0 | 3.437.331,23 |
| 2019 4 | 12.265.087,30 | -19,0 | -2.875.841,71 | -18,3 | -2.754.471,55 |
| 2019 3 | 15.019.558,85 | -1,2 | -186.747,15 | 2,3 | 335.219,96 |
| 2019 2 | 14.684.338,89 | -11,8 | -1.970.315,40 | 31,6 | 3.525.577,55 |
| 2019 1 | 11.158.761,34 | 54,0 | 3.912.592,33 | 12,4 | 1.228.766,91 |
| 2018 12 | 9.929.994,43 | 43,3 | 3.001.891,80 | -21,3 | -2.682.821,31 |
| 2018 11 | 12.612.815,74 | -25,7 | -4.363.940,74 | 5,0 | 601.088,74 |
| 2018 10 | 12.011.727,00 | -16,1 | -2.303.260,95 | -9,1 | -1.203.436,84 |