| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 98.056.545,52 | 4,2 | 3.986.828,54 | -1,8 | -1.837.679,82 |
| 2019 6 | 99.894.225,34 | 4,5 | 4.291.952,76 | 0,4 | 376.198,28 |
| 2019 5 | 99.518.027,06 | 3,5 | 3.373.060,77 | 24,0 | 19.255.468,12 |
| 2019 4 | 80.262.558,94 | -6,4 | -5.451.942,88 | -12,4 | -11.359.998,23 |
| 2019 3 | 91.622.557,17 | 3,1 | 2.741.000,19 | 10,9 | 9.037.798,20 |
| 2019 2 | 82.584.758,97 | -2,7 | -2.325.464,40 | 2,1 | 1.663.225,12 |
| 2019 1 | 80.921.533,85 | -1,6 | -1.348.340,05 | -0,5 | -399.471,79 |
| 2018 12 | 81.321.005,64 | 5,9 | 4.491.026,58 | -1,0 | -814.674,17 |
| 2018 11 | 82.135.679,81 | -3,8 | -3.262.303,62 | -10,9 | -10.085.262,45 |
| 2018 10 | 92.220.942,26 | 0,5 | 497.910,05 | 6,5 | 5.586.630,49 |
| 2018 9 | 86.634.311,77 | -0,9 | -798.973,36 | 38,5 | 24.095.359,62 |
| 2018 8 | 62.538.952,15 | 25,6 | 12.761.023,74 | -33,5 | -31.530.764,83 |
| 2018 7 | 94.069.716,98 | 6,2 | 5.467.214,29 | -1,6 | -1.532.555,60 |
| 2018 6 | 95.602.272,58 | 12,2 | 10.419.842,49 | -0,6 | -542.693,71 |