| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 11 | 9.379.420,80 | 41,6 | 2.755.592,54 | -25,0 | -3.130.947,23 |
| 2019 10 | 12.510.368,03 | 41,9 | 3.694.779,32 | -23,2 | -3.769.912,17 |
| 2019 9 | 16.280.280,20 | 179,4 | 10.453.128,83 | 162,4 | 10.076.629,63 |
| 2019 8 | 6.203.650,57 | -33,1 | -3.073.352,62 | 32,5 | 1.521.303,71 |
| 2019 7 | 4.682.346,86 | 24,1 | 909.938,86 | -66,6 | -9.339.607,49 |
| 2019 6 | 14.021.954,35 | 32,6 | 3.449.985,40 | 59,9 | 5.252.201,71 |
| 2019 5 | 8.769.752,64 | -12,1 | -1.201.343,48 | -3,1 | -284.687,66 |
| 2019 4 | 9.054.440,30 | 29,9 | 2.085.473,73 | 80,9 | 4.049.364,42 |
| 2019 3 | 5.005.075,88 | -49,5 | -4.907.683,37 | -48,1 | -4.642.405,25 |
| 2019 2 | 9.647.481,13 | 13,0 | 1.110.985,53 | -11,2 | -1.217.376,61 |
| 2019 1 | 10.864.857,74 | 36,4 | 2.899.062,62 | 255,5 | 7.808.461,85 |
| 2018 12 | 3.056.395,89 | -40,2 | -2.051.446,50 | -53,9 | -3.567.432,37 |
| 2018 11 | 6.623.828,26 | -20,6 | -1.716.143,97 | -24,9 | -2.191.760,45 |
| 2018 10 | 8.815.588,71 | -3,4 | -306.276,11 | 51,3 | 2.988.437,34 |