| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 82.845.222,65 | 8,3 | 6.378.678,86 | -21,7 | -22.952.976,22 |
| 2019 7 | 105.798.198,87 | 12,0 | 11.363.436,00 | 2,8 | 2.871.813,18 |
| 2019 6 | 102.926.385,69 | -6,6 | -7.257.155,94 | -6,8 | -7.539.796,47 |
| 2019 5 | 110.466.182,16 | -1,7 | -1.956.612,10 | 17,3 | 16.287.506,16 |
| 2019 4 | 94.178.676,00 | -15,4 | -17.154.930,03 | -13,7 | -14.960.168,70 |
| 2019 3 | 109.138.844,70 | -34,6 | -57.745.015,82 | -8,3 | -9.860.212,54 |
| 2019 2 | 118.999.057,24 | 6,4 | 7.169.656,65 | 17,9 | 18.096.622,64 |
| 2019 1 | 100.902.434,60 | -6,6 | -7.084.787,04 | 27,7 | 21.895.198,01 |
| 2018 12 | 79.007.236,59 | -6,4 | -5.360.787,95 | -24,5 | -25.687.807,06 |
| 2018 11 | 104.695.043,65 | -1,3 | -1.375.865,24 | 1,7 | 1.754.233,13 |
| 2018 10 | 102.940.810,52 | -4,8 | -5.158.722,07 | -7,5 | -8.300.773,74 |
| 2018 9 | 111.241.584,26 | 10,6 | 10.635.462,47 | 45,5 | 34.775.040,47 |
| 2018 8 | 76.466.543,79 | -13,6 | -12.028.734,52 | -19,0 | -17.968.219,08 |
| 2018 7 | 94.434.762,87 | -0,9 | -824.848,57 | -14,3 | -15.748.778,76 |