| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 11 | 6.796.569,62 | 55,2 | 2.418.424,51 | 7,2 | 458.117,06 |
| 2019 10 | 6.338.452,56 | 50,8 | 2.135.925,40 | 17,7 | 951.462,08 |
| 2019 9 | 5.386.990,48 | 49,1 | 1.774.327,42 | -30,2 | -2.330.452,72 |
| 2019 8 | 7.717.443,20 | 83,1 | 3.502.078,73 | 37,4 | 2.100.992,51 |
| 2019 7 | 5.616.450,69 | 48,6 | 1.835.922,25 | -8,7 | -535.069,33 |
| 2019 6 | 6.151.520,02 | 58,0 | 2.257.267,08 | 16,0 | 849.620,79 |
| 2019 5 | 5.301.899,23 | 96,8 | 2.607.730,61 | -11,4 | -684.088,98 |
| 2019 4 | 5.985.988,21 | 98,6 | 2.971.894,28 | 6,9 | 383.989,95 |
| 2019 3 | 5.601.998,26 | 107,9 | 2.906.766,97 | 79,9 | 2.487.575,95 |
| 2019 2 | 3.114.422,31 | -9,2 | -314.006,16 | -47,0 | -2.756.807,29 |
| 2019 1 | 5.871.229,60 | 78,9 | 2.590.175,02 | 9,8 | 524.106,08 |
| 2018 12 | 5.347.123,52 | 9,7 | 472.328,65 | 22,1 | 968.978,41 |
| 2018 11 | 4.378.145,11 | -58,0 | -6.033.902,18 | 4,2 | 175.617,95 |
| 2018 10 | 4.202.527,16 | -49,2 | -4.063.726,70 | 16,3 | 589.864,10 |