| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 11 | 53.212.849,36 | -4,9 | -2.710.983,32 | -13,9 | -8.606.097,02 |
| 2019 10 | 61.818.946,38 | 9,7 | 5.451.842,13 | -0,8 | -489.785,67 |
| 2019 9 | 62.308.732,05 | 136,2 | 35.933.546,91 | -35,5 | -34.310.067,81 |
| 2019 8 | 96.618.799,86 | 15,9 | 13.276.223,32 | -17,0 | -19.740.342,20 |
| 2019 7 | 116.359.142,06 | 25,6 | 23.739.098,41 | 16,5 | 16.502.319,72 |
| 2019 6 | 99.856.822,34 | 5,6 | 5.335.551,22 | -4,7 | -4.969.341,36 |
| 2019 5 | 104.826.163,70 | 32,8 | 25.865.785,66 | 9,8 | 9.340.179,89 |
| 2019 4 | 95.485.983,81 | 12,2 | 10.411.108,88 | 8,6 | 7.530.405,35 |
| 2019 3 | 87.955.578,46 | 7,0 | 5.742.750,99 | 28,8 | 19.679.669,84 |
| 2019 2 | 68.275.908,62 | -14,0 | -11.128.331,10 | 70,2 | 28.167.030,81 |
| 2019 1 | 40.108.877,81 | -12,1 | -5.522.508,53 | -3,9 | -1.617.440,38 |
| 2018 12 | 41.726.318,19 | 83,8 | 19.028.920,49 | -25,4 | -14.197.514,49 |
| 2018 11 | 55.923.832,68 | 19,4 | 9.067.693,31 | -0,8 | -443.271,57 |
| 2018 10 | 56.367.104,25 | 27,7 | 12.210.950,48 | 113,7 | 29.991.919,11 |