| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 11 | 6.812.245,62 | -4,7 | -335.722,47 | -26,7 | -2.476.376,21 |
| 2019 10 | 9.288.621,83 | 10,7 | 895.680,12 | 7,8 | 668.569,60 |
| 2019 9 | 8.620.052,23 | 28,9 | 1.934.323,56 | 4,5 | 373.533,98 |
| 2019 8 | 8.246.518,25 | 9,6 | 718.597,49 | 36,7 | 2.212.397,50 |
| 2019 7 | 6.034.120,75 | 11,0 | 599.445,06 | 43,0 | 1.813.039,45 |
| 2019 6 | 4.221.081,30 | -16,3 | -820.955,33 | -36,2 | -2.392.881,94 |
| 2019 5 | 6.613.963,24 | 15,0 | 861.798,73 | -3,6 | -244.296,31 |
| 2019 4 | 6.858.259,55 | 8,3 | 527.210,18 | 12,6 | 765.703,53 |
| 2019 3 | 6.092.556,02 | 16,2 | 847.357,13 | 31,6 | 1.463.660,81 |
| 2019 2 | 4.628.895,21 | 2,1 | 92.790,12 | 5,6 | 245.260,90 |
| 2019 1 | 4.383.634,31 | -2,8 | -125.292,64 | -3,4 | -154.251,61 |
| 2018 12 | 4.537.885,92 | -17,8 | -981.097,70 | -36,5 | -2.610.082,17 |
| 2018 11 | 7.147.968,09 | -1,3 | -95.220,75 | -14,8 | -1.244.973,62 |
| 2018 10 | 8.392.941,71 | 4,4 | 355.976,34 | 25,5 | 1.707.213,04 |