| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 11 | 9.033.289,66 | -17,7 | -1.948.077,23 | -22,4 | -2.610.188,33 |
| 2019 10 | 11.643.477,99 | 4,7 | 518.271,94 | 23,7 | 2.233.390,15 |
| 2019 9 | 9.410.087,84 | 11,4 | 966.351,48 | 86,9 | 4.375.840,55 |
| 2019 8 | 5.034.247,29 | -34,4 | -2.643.876,39 | -54,0 | -5.902.307,22 |
| 2019 7 | 10.936.554,51 | 15,9 | 1.503.502,02 | 29,8 | 2.511.316,13 |
| 2019 6 | 8.425.238,38 | -13,4 | -1.303.395,30 | -26,8 | -3.080.234,35 |
| 2019 5 | 11.505.472,73 | 23,8 | 2.207.956,09 | 11,5 | 1.183.893,97 |
| 2019 4 | 10.321.578,76 | -0,8 | -84.857,64 | 9,2 | 873.404,92 |
| 2019 3 | 9.448.173,84 | -7,4 | -759.703,24 | -25,4 | -3.213.662,32 |
| 2019 2 | 12.661.836,16 | 29,4 | 2.879.666,91 | 69,4 | 5.187.806,61 |
| 2019 1 | 7.474.029,55 | -22,4 | -2.155.614,97 | -8,5 | -691.913,99 |
| 2018 12 | 8.165.943,54 | 22,0 | 1.470.305,24 | -25,6 | -2.815.423,35 |
| 2018 11 | 10.981.366,89 | -4,7 | -539.003,52 | -1,3 | -143.839,16 |
| 2018 10 | 11.125.206,05 | 10,0 | 1.011.503,23 | 31,8 | 2.681.469,69 |