| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 67.313.999,73 | 13,0 | 7.720.704,46 | -31,1 | -30.397.801,58 |
| 2019 7 | 97.711.801,31 | 13,6 | 11.716.046,90 | -9,7 | -10.430.963,91 |
| 2019 6 | 108.142.765,22 | 11,3 | 10.961.932,05 | -2,1 | -2.269.969,19 |
| 2019 5 | 110.412.734,41 | 5,4 | 5.603.710,13 | 15,7 | 14.942.228,02 |
| 2019 4 | 95.470.506,39 | 8,2 | 7.231.073,51 | -10,6 | -11.267.877,89 |
| 2019 3 | 106.738.384,28 | 12,5 | 11.842.708,33 | 7,7 | 7.652.031,97 |
| 2019 2 | 99.086.352,31 | 8,6 | 7.841.946,13 | 6,8 | 6.265.754,13 |
| 2019 1 | 92.820.598,18 | 3,9 | 3.462.226,92 | 15,8 | 12.654.287,94 |
| 2018 12 | 80.166.310,24 | 0,5 | 413.560,21 | -31,1 | -36.182.097,59 |
| 2018 11 | 116.348.407,83 | 21,2 | 20.344.827,90 | 4,6 | 5.138.220,78 |
| 2018 10 | 111.210.187,05 | 17,6 | 16.666.254,74 | 22,8 | 20.645.699,07 |
| 2018 9 | 90.564.487,98 | -9,1 | -9.051.462,24 | 52,0 | 30.971.192,71 |
| 2018 8 | 59.593.295,27 | 4,0 | 2.266.693,83 | -30,7 | -26.402.459,14 |
| 2018 7 | 85.995.754,41 | -2,0 | -1.727.012,62 | -11,5 | -11.185.078,76 |