| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 11 | 33.569.792,82 | -4,5 | -1.577.020,99 | -11,5 | -4.345.087,91 |
| 2019 10 | 37.914.880,73 | 13,7 | 4.562.090,33 | 8,4 | 2.950.949,28 |
| 2019 9 | 34.963.931,45 | 17,6 | 5.227.709,87 | 18,2 | 5.370.157,33 |
| 2019 8 | 29.593.774,12 | 14,5 | 3.752.972,74 | -1,1 | -328.487,34 |
| 2019 7 | 29.922.261,46 | -1,1 | -321.075,88 | 3,8 | 1.106.729,07 |
| 2019 6 | 28.815.532,39 | 1,8 | 516.363,08 | -5,2 | -1.574.505,18 |
| 2019 5 | 30.390.037,57 | -6,6 | -2.130.852,62 | -4,2 | -1.341.927,97 |
| 2019 4 | 31.731.965,54 | -5,6 | -1.871.522,37 | -7,1 | -2.438.559,35 |
| 2019 3 | 34.170.524,89 | -3,2 | -1.130.740,42 | 7,7 | 2.436.395,60 |
| 2019 2 | 31.734.129,29 | -8,6 | -3.001.734,15 | -4,4 | -1.442.261,31 |
| 2019 1 | 33.176.390,60 | -0,1 | -45.983,08 | 37,6 | 9.057.242,71 |
| 2018 12 | 24.119.147,89 | -10,7 | -2.898.158,86 | -31,4 | -11.027.665,92 |
| 2018 11 | 35.146.813,81 | -1,7 | -624.101,76 | 5,4 | 1.794.023,41 |
| 2018 10 | 33.352.790,40 | 4,3 | 1.359.129,75 | 12,2 | 3.616.568,82 |