| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 11 | 8.002.149,20 | 151,7 | 4.822.648,65 | 18,1 | 1.228.942,54 |
| 2019 10 | 6.773.206,66 | 16,6 | 966.371,99 | 9,5 | 588.065,10 |
| 2019 9 | 6.185.141,56 | 83,5 | 2.815.313,11 | 19,6 | 1.012.377,35 |
| 2019 8 | 5.172.764,21 | -9,4 | -534.643,54 | -5,5 | -301.332,77 |
| 2019 7 | 5.474.096,98 | -15,0 | -967.617,73 | -26,6 | -1.980.914,87 |
| 2019 6 | 7.455.011,85 | -24,9 | -2.467.738,25 | -47,1 | -6.640.561,62 |
| 2019 5 | 14.095.573,47 | 162,3 | 8.721.613,43 | 251,8 | 10.088.276,68 |
| 2019 4 | 4.007.296,79 | -26,9 | -1.476.903,63 | -10,7 | -481.693,94 |
| 2019 3 | 4.488.990,73 | -40,4 | -3.041.084,95 | -60,5 | -6.880.497,40 |
| 2019 2 | 11.369.488,13 | 192,8 | 7.486.819,23 | 283,3 | 8.402.983,34 |
| 2019 1 | 2.966.504,79 | -32,5 | -1.427.557,45 | -63,7 | -5.213.562,20 |
| 2018 12 | 8.180.066,99 | 18,1 | 1.252.266,59 | 157,3 | 5.000.566,44 |
| 2018 11 | 3.179.500,55 | 42,8 | 952.238,32 | -45,3 | -2.627.334,12 |
| 2018 10 | 5.806.834,67 | 49,6 | 1.924.274,03 | 72,3 | 2.437.006,22 |