| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 11 | 11.483.804,65 | -21,6 | -3.154.438,78 | -2,2 | -262.148,96 |
| 2019 10 | 11.745.953,61 | -47,7 | -10.723.804,10 | -7,9 | -1.002.627,13 |
| 2019 9 | 12.748.580,74 | 58,9 | 4.724.555,98 | 21,4 | 2.248.798,97 |
| 2019 8 | 10.499.781,77 | -16,9 | -2.131.809,66 | 17,9 | 1.590.605,15 |
| 2019 7 | 8.909.176,62 | -45,4 | -7.408.902,43 | -31,1 | -4.029.362,25 |
| 2019 6 | 12.938.538,87 | -22,5 | -3.761.330,28 | -3,5 | -472.470,13 |
| 2019 5 | 13.411.009,00 | 61,6 | 5.111.116,46 | 50,7 | 4.514.443,05 |
| 2019 4 | 8.896.565,95 | -18,4 | -2.001.971,63 | -36,0 | -4.994.431,95 |
| 2019 3 | 13.890.997,90 | 33,5 | 3.486.429,41 | -17,4 | -2.919.462,69 |
| 2019 2 | 16.810.460,59 | 3,1 | 498.554,05 | 25,6 | 3.424.125,21 |
| 2019 1 | 13.386.335,38 | 56,0 | 4.807.059,55 | 7,9 | 976.611,42 |
| 2018 12 | 12.409.723,96 | 37,9 | 3.408.627,80 | -15,2 | -2.228.519,47 |
| 2018 11 | 14.638.243,43 | 78,4 | 6.431.350,54 | -34,9 | -7.831.514,28 |
| 2018 10 | 22.469.757,71 | 212,4 | 15.276.421,40 | 180,0 | 14.445.732,95 |