| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 11 | 81.953.865,54 | -15,7 | -15.248.074,95 | 27,9 | 17.859.483,49 |
| 2019 10 | 64.094.382,05 | -7,0 | -4.827.986,47 | 46,3 | 20.282.991,80 |
| 2019 9 | 43.811.390,25 | -21,5 | -11.988.518,71 | -38,3 | -27.206.884,24 |
| 2019 8 | 71.018.274,49 | 14,8 | 9.176.878,24 | 161,5 | 43.854.964,92 |
| 2019 7 | 27.163.309,57 | -52,8 | -30.323.349,78 | -60,3 | -41.218.297,92 |
| 2019 6 | 68.381.607,49 | 15,5 | 9.194.148,17 | 37,6 | 18.676.511,64 |
| 2019 5 | 49.705.095,85 | -51,9 | -53.573.555,56 | -44,5 | -39.881.114,03 |
| 2019 4 | 89.586.209,88 | 14,7 | 11.490.304,06 | 45,9 | 28.182.139,67 |
| 2019 3 | 61.404.070,21 | -29,6 | -25.817.857,92 | -25,0 | -20.449.827,25 |
| 2019 2 | 81.853.897,46 | 18,2 | 12.617.973,31 | 12,6 | 9.156.795,13 |
| 2019 1 | 72.697.102,33 | -8,7 | -6.886.103,02 | -16,5 | -14.384.636,19 |
| 2018 12 | 87.081.738,52 | 250,5 | 62.237.401,87 | -10,4 | -10.120.201,97 |
| 2018 11 | 97.201.940,49 | 74,9 | 41.625.713,80 | 41,0 | 28.279.571,97 |
| 2018 10 | 68.922.368,52 | 10,2 | 6.381.095,47 | 23,5 | 13.122.459,56 |