| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 11 | 34.521.642,36 | 141,9 | 20.248.792,68 | 150,3 | 20.731.753,78 |
| 2019 10 | 13.789.888,58 | -27,4 | -5.193.690,88 | 20,7 | 2.368.419,63 |
| 2019 9 | 11.421.468,95 | -13,5 | -1.780.023,24 | -4,8 | -580.122,46 |
| 2019 8 | 12.001.591,41 | -29,0 | -4.901.715,02 | -9,9 | -1.320.114,27 |
| 2019 7 | 13.321.705,68 | -2,5 | -344.461,35 | 14,4 | 1.674.164,68 |
| 2019 6 | 11.647.541,00 | -27,0 | -4.299.582,73 | -21,1 | -3.117.970,41 |
| 2019 5 | 14.765.511,41 | -11,6 | -1.932.660,23 | 36,6 | 3.955.827,42 |
| 2019 4 | 10.809.683,99 | -28,8 | -4.370.796,44 | -8,5 | -1.001.364,92 |
| 2019 3 | 11.811.048,91 | -53,8 | -13.750.481,56 | -21,7 | -3.279.696,93 |
| 2019 2 | 15.090.745,84 | -26,7 | -5.495.143,53 | -5,0 | -794.950,72 |
| 2019 1 | 15.885.696,56 | 26,3 | 3.303.430,93 | 37,0 | 4.288.536,94 |
| 2018 12 | 11.597.159,62 | -22,5 | -3.371.826,42 | -18,8 | -2.675.690,06 |
| 2018 11 | 14.272.849,68 | 8,2 | 1.075.361,86 | -24,8 | -4.710.729,78 |
| 2018 10 | 18.983.579,46 | 31,9 | 4.595.822,08 | 43,8 | 5.782.087,27 |