| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 11 | 26.662.346,91 | 38,3 | 7.379.998,41 | 2,4 | 627.430,41 |
| 2019 10 | 26.034.916,50 | 33,2 | 6.484.657,85 | 64,9 | 10.247.711,81 |
| 2019 9 | 15.787.204,69 | 11,0 | 1.564.529,54 | -33,4 | -7.918.401,97 |
| 2019 8 | 23.705.606,66 | -19,0 | -5.552.696,65 | -9,2 | -2.403.494,78 |
| 2019 7 | 26.109.101,44 | 9,7 | 2.310.760,69 | 13,2 | 3.034.655,99 |
| 2019 6 | 23.074.445,45 | -16,5 | -4.554.549,94 | 43,0 | 6.943.398,47 |
| 2019 5 | 16.131.046,98 | -29,8 | -6.859.120,61 | -0,5 | -87.428,90 |
| 2019 4 | 16.218.475,88 | -24,6 | -5.299.290,78 | -20,3 | -4.123.869,50 |
| 2019 3 | 20.342.345,38 | -9,8 | -2.207.978,57 | 4,5 | 866.391,31 |
| 2019 2 | 19.475.954,07 | 13,0 | 2.246.797,95 | 5,6 | 1.037.106,91 |
| 2019 1 | 18.438.847,16 | -18,4 | -4.159.036,63 | -1,0 | -181.215,17 |
| 2018 12 | 18.620.062,33 | 12,2 | 2.028.213,98 | -3,4 | -662.286,17 |
| 2018 11 | 19.282.348,50 | -19,4 | -4.639.675,48 | -1,4 | -267.910,15 |
| 2018 10 | 19.550.258,65 | 43,9 | 5.965.156,91 | 37,5 | 5.327.583,50 |