| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 11 | 7.519.117,02 | 47,1 | 2.408.191,65 | -13,8 | -1.208.210,97 |
| 2019 10 | 8.727.327,99 | 72,5 | 3.668.119,95 | 44,6 | 2.692.501,97 |
| 2019 9 | 6.034.826,02 | 35,4 | 1.577.340,30 | 8,7 | 482.673,36 |
| 2019 8 | 5.552.152,66 | 73,5 | 2.351.475,03 | 19,4 | 902.274,73 |
| 2019 7 | 4.649.877,93 | 6,5 | 282.086,72 | -40,7 | -3.196.291,16 |
| 2019 6 | 7.846.169,09 | 67,3 | 3.157.002,39 | 53,6 | 2.738.344,92 |
| 2019 5 | 5.107.824,17 | 15,3 | 679.390,95 | -16,8 | -1.028.682,38 |
| 2019 4 | 6.136.506,55 | 25,4 | 1.243.745,11 | 7,1 | 404.455,09 |
| 2019 3 | 5.732.051,46 | 26,0 | 1.181.364,90 | 22,1 | 1.037.451,68 |
| 2019 2 | 4.694.599,78 | -5,6 | -278.901,63 | -26,8 | -1.719.613,16 |
| 2019 1 | 6.414.212,94 | 54,7 | 2.266.939,28 | 102,1 | 3.240.667,43 |
| 2018 12 | 3.173.545,51 | 326,0 | 2.428.659,86 | -37,9 | -1.937.379,86 |
| 2018 11 | 5.110.925,37 | 31,6 | 1.227.887,12 | 1,0 | 51.717,33 |
| 2018 10 | 5.059.208,04 | 39,2 | 1.423.991,82 | 13,5 | 601.722,32 |