| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 11 | 29.405.135,09 | -49,9 | -29.332.728,10 | -56,4 | -38.072.243,51 |
| 2019 10 | 67.477.378,60 | -18,6 | -15.398.214,73 | 96,4 | 33.113.362,88 |
| 2019 9 | 34.364.015,72 | -54,6 | -41.389.934,56 | -27,6 | -13.117.362,05 |
| 2019 8 | 47.481.377,77 | -38,4 | -29.614.857,28 | 156,5 | 28.968.229,38 |
| 2019 7 | 18.513.148,39 | -42,3 | -13.570.195,92 | 340,4 | 14.309.469,75 |
| 2019 6 | 4.203.678,64 | -93,2 | -57.764.187,88 | -92,3 | -50.509.148,68 |
| 2019 5 | 54.712.827,32 | -7,2 | -4.270.244,95 | 23,9 | 10.553.707,88 |
| 2019 4 | 44.159.119,44 | -37,1 | -26.009.519,12 | -31,3 | -20.091.256,25 |
| 2019 3 | 64.250.375,69 | -19,9 | -15.967.356,10 | 121,3 | 35.221.844,20 |
| 2019 2 | 29.028.531,49 | -54,1 | -34.210.432,87 | -56,2 | -37.246.256,02 |
| 2019 1 | 66.274.787,51 | 11,3 | 6.739.393,72 | 73,3 | 28.036.795,42 |
| 2018 12 | 38.237.992,09 | 5,9 | 2.115.233,78 | -34,9 | -20.499.871,10 |
| 2018 11 | 58.737.863,19 | 3,5 | 1.956.250,66 | -29,1 | -24.137.730,14 |
| 2018 10 | 82.875.593,33 | 15,3 | 11.009.869,37 | 9,4 | 7.121.643,05 |