| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 11 | 13.775.139,09 | -1,6 | -227.623,89 | 20,5 | 2.342.455,19 |
| 2019 10 | 11.432.683,90 | 8,7 | 919.075,96 | 47,5 | 3.679.862,80 |
| 2019 9 | 7.752.821,10 | 10,2 | 715.061,22 | -24,0 | -2.444.839,11 |
| 2019 8 | 10.197.660,21 | 0,5 | 50.699,72 | -13,5 | -1.590.830,90 |
| 2019 7 | 11.788.491,11 | -3,2 | -394.221,69 | -2,8 | -333.261,97 |
| 2019 6 | 12.121.753,08 | -4,9 | -625.355,96 | -8,4 | -1.108.051,15 |
| 2019 5 | 13.229.804,23 | -18,5 | -2.995.657,92 | -6,5 | -923.112,75 |
| 2019 4 | 14.152.916,98 | -4,3 | -632.623,96 | 13,2 | 1.645.660,70 |
| 2019 3 | 12.507.256,28 | -20,2 | -3.158.267,37 | -3,1 | -395.741,03 |
| 2019 2 | 12.902.997,31 | -8,1 | -1.134.385,90 | -16,8 | -2.613.767,34 |
| 2019 1 | 15.516.764,65 | -0,2 | -33.476,56 | 31,5 | 3.716.503,80 |
| 2018 12 | 11.800.260,85 | -10,3 | -1.349.958,27 | -15,7 | -2.202.502,13 |
| 2018 11 | 14.002.762,98 | 9,1 | 1.167.695,73 | 33,2 | 3.489.155,04 |
| 2018 10 | 10.513.607,94 | 10,3 | 977.212,15 | 49,4 | 3.475.848,06 |