| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 11 | 10.045.699,66 | -48,7 | -9.544.478,79 | 97,3 | 4.955.264,69 |
| 2019 10 | 5.090.434,97 | -60,0 | -7.626.901,90 | 11,8 | 537.252,56 |
| 2019 9 | 4.553.182,41 | -2,1 | -97.037,28 | 62,1 | 1.743.770,90 |
| 2019 8 | 2.809.411,51 | -38,6 | -1.762.099,53 | -51,8 | -3.020.465,43 |
| 2019 7 | 5.829.876,94 | -6,2 | -382.428,57 | -26,3 | -2.079.060,58 |
| 2019 6 | 7.908.937,52 | -22,8 | -2.340.750,04 | -66,7 | -15.804.044,03 |
| 2019 5 | 23.712.981,55 | 34,7 | 6.106.970,22 | 160,0 | 14.592.369,36 |
| 2019 4 | 9.120.612,19 | -27,1 | -3.381.140,66 | 0,2 | 16.717,81 |
| 2019 3 | 9.103.894,38 | -36,4 | -5.217.195,95 | 5,2 | 452.996,61 |
| 2019 2 | 8.650.897,77 | -48,5 | -8.150.314,45 | -8,9 | -842.811,71 |
| 2019 1 | 9.493.709,48 | 0,3 | 31.717,21 | -46,4 | -8.213.689,85 |
| 2018 12 | 17.707.399,33 | 27,6 | 3.827.654,75 | -9,6 | -1.882.779,12 |
| 2018 11 | 19.590.178,45 | -27,1 | -7.277.544,13 | 54,0 | 6.872.841,58 |
| 2018 10 | 12.717.336,87 | 32,6 | 3.127.853,89 | 173,5 | 8.067.117,18 |