| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 11 | 21.317.523,23 | -55,4 | -26.441.736,37 | 23,5 | 4.061.033,75 |
| 2019 10 | 17.256.489,48 | -61,7 | -27.737.521,71 | 4,9 | 801.913,59 |
| 2019 9 | 16.454.575,89 | -53,4 | -18.872.452,72 | 12,8 | 1.861.628,68 |
| 2019 8 | 14.592.947,21 | -39,5 | -9.524.620,85 | -60,1 | -21.977.575,61 |
| 2019 7 | 36.570.522,82 | 33,3 | 9.139.815,32 | -18,4 | -8.252.949,28 |
| 2019 6 | 44.823.472,10 | 69,6 | 18.389.260,91 | 9,3 | 3.825.484,89 |
| 2019 5 | 40.997.987,21 | 120,4 | 22.399.075,53 | -2,6 | -1.101.757,17 |
| 2019 4 | 42.099.744,38 | 105,1 | 21.575.402,93 | -39,9 | -27.991.720,69 |
| 2019 3 | 70.091.465,07 | 176,4 | 44.730.056,50 | 300,7 | 52.597.160,72 |
| 2019 2 | 17.494.304,35 | -12,3 | -2.450.693,17 | -61,3 | -27.752.031,17 |
| 2019 1 | 45.246.335,52 | 72,7 | 19.040.773,56 | 20,6 | 7.712.662,92 |
| 2018 12 | 37.533.672,60 | 142,8 | 22.071.565,88 | -21,4 | -10.225.587,00 |
| 2018 11 | 47.759.259,60 | 68,8 | 19.472.618,59 | 6,2 | 2.765.248,41 |
| 2018 10 | 44.994.011,19 | 78,7 | 19.808.245,04 | 27,4 | 9.666.982,58 |