| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 11 | 5.135.104,59 | -14,5 | -867.210,03 | -68,2 | -11.023.372,84 |
| 2019 10 | 16.158.477,43 | 187,8 | 10.544.013,25 | 174,4 | 10.270.638,63 |
| 2019 9 | 5.887.838,80 | -44,5 | -4.722.295,75 | -44,1 | -4.636.075,33 |
| 2019 8 | 10.523.914,13 | 23,0 | 1.970.851,52 | 83,6 | 4.792.956,08 |
| 2019 7 | 5.730.958,05 | -64,5 | -10.430.051,87 | -73,7 | -16.045.857,88 |
| 2019 6 | 21.776.815,93 | 160,2 | 13.407.984,07 | 149,4 | 13.044.255,69 |
| 2019 5 | 8.732.560,24 | 40,6 | 2.519.369,91 | 27,3 | 1.873.486,82 |
| 2019 4 | 6.859.073,42 | -2,1 | -150.024,57 | 0,7 | 47.147,17 |
| 2019 3 | 6.811.926,25 | 28,7 | 1.520.107,67 | -16,3 | -1.329.939,99 |
| 2019 2 | 8.141.866,24 | 57,7 | 2.979.318,02 | 74,1 | 3.464.632,29 |
| 2019 1 | 4.677.233,95 | -4,5 | -220.847,52 | -13,1 | -705.245,49 |
| 2018 12 | 5.382.479,44 | -3,0 | -166.462,46 | -10,3 | -619.835,18 |
| 2018 11 | 6.002.314,62 | 27,2 | 1.284.201,08 | 6,9 | 387.850,44 |
| 2018 10 | 5.614.464,18 | -41,5 | -3.980.260,78 | -47,1 | -4.995.670,37 |