| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 11 | 3.670.137,62 | -8,0 | -317.562,42 | -36,2 | -2.085.316,63 |
| 2019 10 | 5.755.454,25 | 11,8 | 606.692,23 | 241,0 | 4.067.455,15 |
| 2019 9 | 1.687.999,10 | -49,5 | -1.656.535,42 | -0,5 | -9.158,46 |
| 2019 8 | 1.697.157,56 | -33,9 | -870.181,80 | -44,2 | -1.345.803,25 |
| 2019 7 | 3.042.960,81 | -37,4 | -1.814.930,66 | -34,3 | -1.589.156,13 |
| 2019 6 | 4.632.116,94 | -11,6 | -605.780,79 | 77,6 | 2.024.587,50 |
| 2019 5 | 2.607.529,44 | -9,0 | -259.067,25 | -41,5 | -1.846.958,68 |
| 2019 4 | 4.454.488,12 | 36,2 | 1.183.643,64 | 7,5 | 309.098,88 |
| 2019 3 | 4.145.389,24 | -30,0 | -1.775.091,48 | -0,8 | -32.360,60 |
| 2019 2 | 4.177.749,84 | -17,6 | -893.782,26 | -15,4 | -761.884,49 |
| 2019 1 | 4.939.634,33 | -18,2 | -1.099.102,49 | 35,1 | 1.283.239,83 |
| 2018 12 | 3.656.394,50 | -15,5 | -668.927,31 | -8,3 | -331.305,54 |
| 2018 11 | 3.987.700,04 | -35,9 | -2.230.727,96 | -22,6 | -1.161.061,98 |
| 2018 10 | 5.148.762,02 | 26,8 | 1.089.657,02 | 54,0 | 1.804.227,50 |