| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 11 | 21.835.717,70 | -4,0 | -902.923,87 | -27,2 | -8.166.300,49 |
| 2019 10 | 30.002.018,19 | 9,8 | 2.685.736,47 | 42,8 | 8.991.715,79 |
| 2019 9 | 21.010.302,40 | -32,2 | -9.986.167,03 | 0,8 | 175.868,28 |
| 2019 8 | 20.834.434,12 | 5,6 | 1.094.590,54 | -31,3 | -9.498.496,18 |
| 2019 7 | 30.332.930,30 | 17,5 | 4.525.475,27 | -9,8 | -3.305.583,95 |
| 2019 6 | 33.638.514,25 | 47,4 | 10.820.578,87 | 26,6 | 7.077.059,14 |
| 2019 5 | 26.561.455,11 | 4,1 | 1.043.474,88 | -6,8 | -1.928.599,58 |
| 2019 4 | 28.490.054,69 | 19,3 | 4.614.936,27 | 18,6 | 4.460.647,04 |
| 2019 3 | 24.029.407,65 | -2,2 | -534.195,39 | -46,7 | -21.069.711,25 |
| 2019 2 | 45.099.118,90 | 78,6 | 19.847.135,42 | 92,0 | 21.607.455,04 |
| 2019 1 | 23.491.663,86 | -15,6 | -4.340.100,07 | -21,9 | -6.602.067,27 |
| 2018 12 | 30.093.731,13 | 49,2 | 9.928.482,01 | 32,4 | 7.355.089,56 |
| 2018 11 | 22.738.641,57 | -51,3 | -23.969.534,01 | -16,8 | -4.577.640,15 |
| 2018 10 | 27.316.281,72 | -4,9 | -1.408.191,30 | -11,9 | -3.680.187,71 |