| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 11 | 4.622.514,79 | -33,2 | -2.297.467,59 | 11,2 | 465.390,96 |
| 2019 10 | 4.157.123,83 | -45,9 | -3.531.620,56 | 4,8 | 190.414,36 |
| 2019 9 | 3.966.709,47 | -35,7 | -2.203.432,09 | -61,0 | -6.205.501,13 |
| 2019 8 | 10.172.210,60 | 183,0 | 6.577.443,46 | 117,3 | 5.489.973,08 |
| 2019 7 | 4.682.237,52 | 76,6 | 2.031.151,04 | 25,3 | 946.130,52 |
| 2019 6 | 3.736.107,00 | 68,6 | 1.520.477,15 | 10,4 | 350.379,65 |
| 2019 5 | 3.385.727,35 | -1,2 | -41.484,61 | -29,4 | -1.410.682,80 |
| 2019 4 | 4.796.410,15 | -21,2 | -1.292.209,97 | 85,1 | 2.205.169,25 |
| 2019 3 | 2.591.240,90 | -39,8 | -1.710.297,21 | -27,9 | -1.004.299,04 |
| 2019 2 | 3.595.539,94 | 68,1 | 1.456.025,52 | -36,7 | -2.087.010,78 |
| 2019 1 | 5.682.550,72 | 128,6 | 3.196.888,80 | 2,2 | 124.529,22 |
| 2018 12 | 5.558.021,50 | 23,5 | 1.057.689,39 | -19,7 | -1.361.960,88 |
| 2018 11 | 6.919.982,38 | 139,1 | 4.026.185,47 | -10,0 | -768.762,01 |
| 2018 10 | 7.688.744,39 | 41,5 | 2.255.533,11 | 24,6 | 1.518.602,83 |