| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 98.472.349,08 | -11,4 | -12.681.923,04 | -10,4 | -11.480.650,65 |
| 2019 7 | 109.952.999,73 | -18,0 | -24.050.321,84 | 24,7 | 21.764.030,67 |
| 2019 6 | 88.188.969,06 | -16,3 | -17.218.848,21 | -13,1 | -13.340.621,48 |
| 2019 5 | 101.529.590,54 | -13,1 | -15.362.956,04 | -16,6 | -20.160.156,89 |
| 2019 4 | 121.689.747,43 | 15,3 | 16.157.368,58 | 23,3 | 23.029.135,20 |
| 2019 3 | 98.660.612,23 | -0,1 | -57.117,97 | 6,0 | 5.548.278,87 |
| 2019 2 | 93.112.333,36 | 15,0 | 12.109.100,17 | -16,2 | -17.983.937,69 |
| 2019 1 | 111.096.271,05 | 9,1 | 9.230.506,65 | 8,3 | 8.484.828,00 |
| 2018 12 | 102.611.443,05 | -6,6 | -7.262.843,32 | -4,9 | -5.227.336,69 |
| 2018 11 | 107.838.779,74 | 8,6 | 8.565.047,56 | -17,0 | -22.067.100,39 |
| 2018 10 | 129.905.880,13 | 33,8 | 32.813.696,90 | 28,0 | 28.394.608,53 |
| 2018 9 | 101.511.271,60 | 14,9 | 13.186.062,23 | -8,7 | -9.643.000,52 |
| 2018 8 | 111.154.272,12 | 26,5 | 23.301.705,85 | -17,1 | -22.849.049,45 |
| 2018 7 | 134.003.321,57 | 9,1 | 11.129.626,89 | 27,1 | 28.595.504,30 |