| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 103.308.471,01 | 24,9 | 20.564.702,65 | -10,0 | -11.421.816,32 |
| 2019 7 | 114.730.287,33 | 17,9 | 17.415.829,65 | -3,0 | -3.568.293,59 |
| 2019 6 | 118.298.580,92 | 6,7 | 7.452.232,77 | 6,1 | 6.775.371,96 |
| 2019 5 | 111.523.208,96 | -5,6 | -6.617.413,73 | 3,7 | 3.983.850,11 |
| 2019 4 | 107.539.358,85 | 2,1 | 2.227.696,07 | -23,2 | -32.482.612,41 |
| 2019 3 | 140.021.971,26 | 6,4 | 8.361.423,89 | 12,1 | 15.142.058,08 |
| 2019 2 | 124.879.913,18 | 2,0 | 2.501.454,84 | 14,2 | 15.515.698,59 |
| 2019 1 | 109.364.214,59 | -9,0 | -10.750.713,69 | 29,2 | 24.729.291,06 |
| 2018 12 | 84.634.923,53 | -20,8 | -22.221.361,83 | -23,3 | -25.638.875,68 |
| 2018 11 | 110.273.799,21 | -8,1 | -9.773.610,00 | -15,9 | -20.784.635,59 |
| 2018 10 | 131.058.434,80 | 22,1 | 23.686.215,02 | 33,1 | 32.576.292,25 |
| 2018 9 | 98.482.142,55 | 0,4 | 418.231,52 | 19,0 | 15.738.374,19 |
| 2018 8 | 82.743.768,36 | 2,6 | 2.089.987,44 | -15,0 | -14.570.689,32 |
| 2018 7 | 97.314.457,68 | -4,8 | -4.907.201,74 | -12,2 | -13.531.890,47 |