| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 11 | 16.606.398,24 | 1,5 | 245.627,38 | -27,3 | -6.223.289,35 |
| 2019 10 | 22.829.687,59 | 10,9 | 2.240.891,26 | 7,9 | 1.676.292,46 |
| 2019 9 | 21.153.395,13 | 8,0 | 1.563.763,06 | 32,0 | 5.129.053,72 |
| 2019 8 | 16.024.341,41 | 16,5 | 2.273.225,88 | -8,0 | -1.387.729,88 |
| 2019 7 | 17.412.071,29 | 5,0 | 823.118,66 | -20,8 | -4.561.140,44 |
| 2019 6 | 21.973.211,73 | 3,3 | 695.024,16 | -47,6 | -19.947.170,79 |
| 2019 5 | 41.920.382,52 | 127,1 | 23.463.345,29 | 36,5 | 11.214.064,09 |
| 2019 4 | 30.706.318,43 | 85,0 | 14.110.846,29 | 60,1 | 11.527.677,81 |
| 2019 3 | 19.178.640,62 | 8,2 | 1.444.509,72 | 23,0 | 3.591.848,17 |
| 2019 2 | 15.586.792,45 | -19,2 | -3.703.133,34 | -21,5 | -4.263.387,99 |
| 2019 1 | 19.850.180,44 | 7,0 | 1.306.202,96 | 32,8 | 4.902.135,25 |
| 2018 12 | 14.948.045,19 | 4,4 | 632.277,09 | -8,6 | -1.412.725,67 |
| 2018 11 | 16.360.770,86 | 27,5 | 3.524.214,61 | -20,5 | -4.228.025,47 |
| 2018 10 | 20.588.796,33 | 20,5 | 3.499.345,98 | 5,1 | 999.164,26 |