| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 11 | 26.154.107,55 | -1,2 | -323.203,87 | -11,0 | -3.218.320,53 |
| 2019 10 | 29.372.428,08 | 1,4 | 392.176,02 | 5,2 | 1.462.040,19 |
| 2019 9 | 27.910.387,89 | 0,8 | 221.431,51 | 38,0 | 7.691.642,55 |
| 2019 8 | 20.218.745,34 | -9,6 | -2.155.350,11 | -30,0 | -8.680.804,29 |
| 2019 7 | 28.899.549,63 | 0,1 | 36.544,48 | 6,7 | 1.819.405,42 |
| 2019 6 | 27.080.144,21 | -0,9 | -231.145,27 | -9,4 | -2.794.198,81 |
| 2019 5 | 29.874.343,02 | 10,7 | 2.875.752,18 | 2,2 | 640.000,46 |
| 2019 4 | 29.234.342,56 | 11,2 | 2.942.801,94 | -6,4 | -1.987.022,80 |
| 2019 3 | 31.221.365,36 | 14,4 | 3.917.878,62 | 7,6 | 2.204.230,19 |
| 2019 2 | 29.017.135,17 | 12,3 | 3.185.482,84 | -6,9 | -2.141.503,23 |
| 2019 1 | 31.158.638,40 | 16,5 | 4.414.821,30 | 44,6 | 9.606.055,52 |
| 2018 12 | 21.552.582,88 | 3,4 | 699.367,38 | -18,6 | -4.924.728,54 |
| 2018 11 | 26.477.311,42 | 12,3 | 2.892.694,89 | -8,6 | -2.502.940,64 |
| 2018 10 | 28.980.252,06 | 17,0 | 4.208.215,60 | 4,7 | 1.291.295,68 |