| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 11 | 10.672.454,68 | -7,9 | -918.698,14 | -4,0 | -445.848,23 |
| 2019 10 | 11.118.302,91 | -10,1 | -1.253.167,10 | 20,7 | 1.903.472,49 |
| 2019 9 | 9.214.830,42 | 9,7 | 814.179,39 | 33,4 | 2.309.059,79 |
| 2019 8 | 6.905.770,63 | -6,6 | -484.098,31 | -29,1 | -2.833.903,00 |
| 2019 7 | 9.739.673,63 | -1,7 | -168.166,42 | 9,1 | 811.279,35 |
| 2019 6 | 8.928.394,28 | -28,3 | -3.526.603,04 | -27,2 | -3.338.483,37 |
| 2019 5 | 12.266.877,65 | 11,2 | 1.233.797,07 | 23,5 | 2.333.947,53 |
| 2019 4 | 9.932.930,12 | -17,9 | -2.161.204,93 | -8,9 | -972.031,72 |
| 2019 3 | 10.904.961,84 | -10,4 | -1.261.668,99 | 20,3 | 1.837.731,07 |
| 2019 2 | 9.067.230,77 | -11,3 | -1.155.402,12 | 0,4 | 31.189,00 |
| 2019 1 | 9.036.041,77 | -3,1 | -289.891,06 | 4,8 | 414.476,90 |
| 2018 12 | 8.621.564,87 | -11,0 | -1.061.789,00 | -25,6 | -2.969.587,95 |
| 2018 11 | 11.591.152,82 | -3,1 | -376.143,38 | -6,3 | -780.317,19 |
| 2018 10 | 12.371.470,01 | 22,9 | 2.305.527,34 | 47,3 | 3.970.818,98 |