| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 11 | 9.832.538,60 | -1,4 | -142.394,76 | -27,6 | -3.747.572,01 |
| 2019 10 | 13.580.110,61 | 30,1 | 3.138.142,03 | 14,4 | 1.708.997,97 |
| 2019 9 | 11.871.112,64 | 15,7 | 1.608.029,60 | 100,0 | 5.936.334,41 |
| 2019 8 | 5.934.778,23 | -7,5 | -478.108,67 | -50,4 | -6.031.554,13 |
| 2019 7 | 11.966.332,36 | 22,9 | 2.227.218,30 | 19,1 | 1.917.443,64 |
| 2019 6 | 10.048.888,72 | -3,2 | -328.818,24 | -31,3 | -4.582.806,37 |
| 2019 5 | 14.631.695,09 | 44,4 | 4.499.276,34 | -6,1 | -956.985,49 |
| 2019 4 | 15.588.680,58 | 110,5 | 8.183.214,35 | 9,7 | 1.373.901,14 |
| 2019 3 | 14.214.779,44 | 9,0 | 1.172.939,44 | 44,3 | 4.363.384,97 |
| 2019 2 | 9.851.394,47 | 1,5 | 142.715,99 | 18,8 | 1.559.895,92 |
| 2019 1 | 8.291.498,55 | -29,6 | -3.478.305,99 | 20,0 | 1.382.214,46 |
| 2018 12 | 6.909.284,09 | -11,0 | -854.445,40 | -30,7 | -3.065.649,27 |
| 2018 11 | 9.974.933,36 | -12,7 | -1.449.795,96 | -4,5 | -467.035,22 |
| 2018 10 | 10.441.968,58 | 29,2 | 2.356.866,61 | 1,7 | 178.885,54 |