| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 11 | 8.575.646,50 | -44,3 | -6.807.249,11 | -34,2 | -4.449.321,64 |
| 2019 10 | 13.024.968,14 | 8,5 | 1.022.595,74 | 35,4 | 3.407.313,10 |
| 2019 9 | 9.617.655,04 | -18,3 | -2.153.046,77 | 7,6 | 677.109,60 |
| 2019 8 | 8.940.545,44 | 47,3 | 2.871.707,22 | -1,2 | -108.511,27 |
| 2019 7 | 9.049.056,71 | -3,5 | -330.872,27 | -8,2 | -807.266,56 |
| 2019 6 | 9.856.323,27 | 7,5 | 683.126,91 | 5,4 | 504.049,79 |
| 2019 5 | 9.352.273,48 | 10,1 | 855.839,46 | 24,4 | 1.832.075,82 |
| 2019 4 | 7.520.197,66 | 313,8 | 5.702.891,99 | -20,1 | -1.886.747,35 |
| 2019 3 | 9.406.945,01 | 60,8 | 3.555.333,34 | 43,3 | 2.840.822,38 |
| 2019 2 | 6.566.122,63 | -23,8 | -2.045.191,54 | -40,0 | -4.373.525,91 |
| 2019 1 | 10.939.648,54 | -20,1 | -2.743.685,72 | 10,9 | 1.075.151,03 |
| 2018 12 | 9.864.497,51 | -21,9 | -2.767.662,28 | -35,9 | -5.518.398,10 |
| 2018 11 | 15.382.895,61 | 12,7 | 1.731.542,30 | 28,2 | 3.380.523,21 |
| 2018 10 | 12.002.372,40 | -25,1 | -4.018.820,85 | 2,0 | 231.670,59 |