| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 11 | 5.597.209,42 | 15,7 | 759.916,91 | 0,4 | 20.192,67 |
| 2019 10 | 5.577.016,75 | -9,9 | -612.045,41 | 34,3 | 1.425.741,29 |
| 2019 9 | 4.151.275,46 | -3,8 | -161.842,71 | -5,4 | -238.679,58 |
| 2019 8 | 4.389.955,04 | 13,3 | 513.649,42 | 11,2 | 443.723,45 |
| 2019 7 | 3.946.231,59 | -10,0 | -436.664,42 | -15,0 | -693.741,52 |
| 2019 6 | 4.639.973,11 | 6,2 | 270.918,32 | -3,7 | -177.545,10 |
| 2019 5 | 4.817.518,21 | 12,3 | 526.967,30 | -14,4 | -810.983,68 |
| 2019 4 | 5.628.501,89 | 29,8 | 1.291.062,83 | -2,6 | -147.886,17 |
| 2019 3 | 5.776.388,06 | 27,5 | 1.244.461,24 | -38,5 | -3.622.755,98 |
| 2019 2 | 9.399.144,04 | 127,2 | 5.262.101,96 | 52,3 | 3.229.211,09 |
| 2019 1 | 6.169.932,95 | 86,9 | 2.868.167,08 | 123,7 | 3.411.347,84 |
| 2018 12 | 2.758.585,11 | 31,1 | 653.701,75 | -43,0 | -2.078.707,40 |
| 2018 11 | 4.837.292,51 | 76,8 | 2.101.778,87 | -21,8 | -1.351.769,65 |
| 2018 10 | 6.189.062,16 | 121,0 | 3.388.205,90 | 43,5 | 1.875.943,99 |