| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 100.979.797,21 | 36,6 | 27.043.311,46 | -1,8 | -1.821.640,95 |
| 2019 6 | 102.801.438,16 | -6,9 | -7.634.527,41 | -4,7 | -5.101.353,32 |
| 2019 5 | 107.902.791,48 | 1,8 | 1.882.867,57 | 19,5 | 17.604.342,61 |
| 2019 4 | 90.298.448,87 | -0,8 | -754.264,89 | -18,1 | -19.942.451,08 |
| 2019 3 | 110.240.899,95 | 13,0 | 12.661.113,05 | 9,6 | 9.650.038,08 |
| 2019 2 | 100.590.861,87 | 14,1 | 12.437.529,70 | 4,4 | 4.248.678,44 |
| 2019 1 | 96.342.183,43 | 4,7 | 4.326.708,81 | 15,9 | 13.237.066,39 |
| 2018 12 | 83.105.117,04 | 23,3 | 15.721.786,08 | -22,2 | -23.734.399,69 |
| 2018 11 | 106.839.516,73 | 26,6 | 22.429.570,79 | -6,1 | -6.943.124,45 |
| 2018 10 | 113.782.641,18 | 16,5 | 16.127.294,31 | 24,6 | 22.489.701,40 |
| 2018 9 | 91.292.939,78 | -5,6 | -5.396.250,86 | 67,7 | 36.847.348,79 |
| 2018 8 | 54.445.590,99 | 29,8 | 12.486.767,49 | -26,4 | -19.490.894,76 |
| 2018 7 | 73.936.485,75 | 8,7 | 5.891.662,78 | -33,1 | -36.499.479,82 |
| 2018 6 | 110.435.965,57 | 47,5 | 35.577.898,15 | 4,2 | 4.416.041,66 |