| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 11 | 90.652.911,23 | -16,7 | -18.197.852,27 | -7,7 | -7.597.767,43 |
| 2019 10 | 98.250.678,66 | 10,9 | 9.639.993,44 | -2,9 | -2.924.493,82 |
| 2019 9 | 101.175.172,48 | 12,5 | 11.239.166,09 | 12,6 | 11.325.848,67 |
| 2019 8 | 89.849.323,81 | 22,8 | 16.655.528,59 | -17,5 | -19.002.754,57 |
| 2019 7 | 108.852.078,38 | 17,1 | 15.859.029,35 | 22,8 | 20.205.288,51 |
| 2019 6 | 88.646.789,87 | -16,6 | -17.670.323,46 | -8,7 | -8.474.002,49 |
| 2019 5 | 97.120.792,36 | 1,7 | 1.596.141,09 | 23,1 | 18.190.616,62 |
| 2019 4 | 78.930.175,74 | -8,2 | -7.039.488,12 | -13,6 | -12.467.223,39 |
| 2019 3 | 91.397.399,13 | 12,0 | 9.799.310,05 | -7,7 | -7.660.750,53 |
| 2019 2 | 99.058.149,66 | 27,5 | 21.334.367,78 | -5,0 | -5.242.099,32 |
| 2019 1 | 104.300.248,98 | 21,1 | 18.134.257,54 | 33,4 | 26.096.189,60 |
| 2018 12 | 78.204.059,38 | -2,0 | -1.617.370,35 | -28,2 | -30.646.704,12 |
| 2018 11 | 108.850.763,50 | 41,4 | 31.862.563,15 | 22,8 | 20.240.078,28 |
| 2018 10 | 88.610.685,22 | 14,4 | 11.134.498,81 | -1,5 | -1.325.321,17 |