| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 11 | 12.289.943,91 | 21,0 | 2.130.876,45 | -32,2 | -5.826.915,30 |
| 2019 10 | 18.116.859,21 | 34,4 | 4.634.564,05 | 63,5 | 7.037.835,13 |
| 2019 9 | 11.079.024,08 | 14,3 | 1.387.069,37 | 49,3 | 3.657.571,87 |
| 2019 8 | 7.421.452,21 | 9,3 | 632.602,53 | -44,6 | -5.984.835,79 |
| 2019 7 | 13.406.288,00 | 42,9 | 4.025.588,87 | 43,4 | 4.054.409,84 |
| 2019 6 | 9.351.878,16 | 20,1 | 1.566.784,43 | -13,4 | -1.442.231,58 |
| 2019 5 | 10.794.109,74 | 24,6 | 2.127.646,07 | 2,6 | 276.070,95 |
| 2019 4 | 10.518.038,79 | 43,5 | 3.189.422,69 | 0,6 | 63.709,50 |
| 2019 3 | 10.454.329,29 | 15,9 | 1.433.622,61 | 32,6 | 2.571.275,47 |
| 2019 2 | 7.883.053,82 | 8,6 | 625.005,99 | 6,2 | 461.939,40 |
| 2019 1 | 7.421.114,42 | 27,0 | 1.576.541,43 | 3,6 | 257.142,64 |
| 2018 12 | 7.163.971,78 | -9,8 | -779.571,16 | -29,5 | -2.995.095,68 |
| 2018 11 | 10.159.067,46 | 2,3 | 226.552,31 | -24,7 | -3.323.227,70 |
| 2018 10 | 13.482.295,16 | 28,8 | 3.015.707,20 | 39,1 | 3.790.340,45 |