| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 11 | 67.757.281,40 | 14,9 | 8.799.006,58 | -4,5 | -3.186.572,09 |
| 2019 10 | 70.943.853,49 | 14,4 | 8.940.722,39 | 10,1 | 6.504.768,42 |
| 2019 9 | 64.439.085,07 | 45,1 | 20.017.347,32 | 69,4 | 26.396.598,37 |
| 2019 8 | 38.042.486,70 | -18,0 | -8.367.749,46 | -37,1 | -22.452.495,46 |
| 2019 7 | 60.494.982,16 | -26,9 | -22.207.937,03 | -0,7 | -397.903,30 |
| 2019 6 | 60.892.885,46 | -41,3 | -42.879.822,64 | -2,7 | -1.670.739,22 |
| 2019 5 | 62.563.624,68 | -35,1 | -33.872.092,77 | 9,3 | 5.318.676,22 |
| 2019 4 | 57.244.948,46 | -43,7 | -44.336.205,73 | -7,5 | -4.611.944,48 |
| 2019 3 | 61.856.892,94 | -20,8 | -16.280.292,68 | 25,9 | 12.707.223,81 |
| 2019 2 | 49.149.669,13 | -31,8 | -22.931.558,95 | -9,8 | -5.318.852,55 |
| 2019 1 | 54.468.521,68 | -9,2 | -5.504.400,28 | 9,0 | 4.487.861,35 |
| 2018 12 | 49.980.660,33 | -8,4 | -4.561.854,93 | -15,2 | -8.977.614,49 |
| 2018 11 | 58.958.274,82 | -20,7 | -15.368.134,53 | -4,9 | -3.044.856,28 |
| 2018 10 | 62.003.131,10 | -21,7 | -17.141.415,53 | 39,6 | 17.581.393,35 |