| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 11 | 4.460.898,39 | -33,3 | -2.231.564,80 | -24,0 | -1.407.396,10 |
| 2019 10 | 5.868.294,49 | 15,0 | 765.218,11 | 21,2 | 1.025.496,79 |
| 2019 9 | 4.842.797,70 | 9,8 | 432.931,26 | -12,1 | -669.255,02 |
| 2019 8 | 5.512.052,72 | 27,8 | 1.198.679,54 | -13,7 | -877.355,05 |
| 2019 7 | 6.389.407,77 | 17,2 | 938.801,81 | 0,1 | 8.197,74 |
| 2019 6 | 6.381.210,03 | 20,1 | 1.069.543,96 | -1,2 | -75.174,37 |
| 2019 5 | 6.456.384,40 | 29,3 | 1.464.128,52 | -6,8 | -474.290,64 |
| 2019 4 | 6.930.675,04 | 55,4 | 2.470.359,13 | 10,0 | 630.088,34 |
| 2019 3 | 6.300.586,70 | 43,9 | 1.921.559,92 | -0,7 | -41.427,17 |
| 2019 2 | 6.342.013,87 | 62,4 | 2.437.101,11 | -5,0 | -334.738,54 |
| 2019 1 | 6.676.752,41 | 18,5 | 1.044.160,49 | 35,4 | 1.746.902,31 |
| 2018 12 | 4.929.850,10 | 14,6 | 626.785,98 | -26,3 | -1.762.613,09 |
| 2018 11 | 6.692.463,19 | 46,4 | 2.120.235,31 | 31,2 | 1.589.386,81 |
| 2018 10 | 5.103.076,38 | 34,3 | 1.302.828,84 | 15,7 | 693.209,94 |