| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 92.848.476,87 | 2,2 | 2.021.469,77 | -11,9 | -12.555.270,56 |
| 2019 6 | 105.403.747,43 | 15,6 | 14.193.474,66 | -0,9 | -925.785,33 |
| 2019 5 | 106.329.532,76 | 13,3 | 12.471.180,80 | 19,5 | 17.362.461,99 |
| 2019 4 | 88.967.070,77 | -1,8 | -1.632.784,58 | -12,0 | -12.115.217,85 |
| 2019 3 | 101.082.288,62 | 20,4 | 17.126.617,84 | 4,0 | 3.896.297,28 |
| 2019 2 | 97.185.991,34 | 10,0 | 8.798.866,69 | -10,6 | -11.510.047,10 |
| 2019 1 | 108.696.038,44 | 26,6 | 22.846.062,11 | 48,1 | 35.299.667,04 |
| 2018 12 | 73.396.371,40 | 2,4 | 1.730.715,01 | -32,4 | -35.151.440,70 |
| 2018 11 | 108.547.812,10 | 27,6 | 23.484.699,45 | 6,6 | 6.698.086,86 |
| 2018 10 | 101.849.725,24 | 14,0 | 12.510.291,87 | 10,1 | 9.323.391,64 |
| 2018 9 | 92.526.333,60 | 2,2 | 2.007.765,41 | 33,7 | 23.296.620,59 |
| 2018 8 | 69.229.713,01 | 10,2 | 6.404.354,05 | -23,8 | -21.597.294,09 |
| 2018 7 | 90.827.007,10 | 19,0 | 14.527.028,31 | -0,4 | -383.265,67 |
| 2018 6 | 91.210.272,77 | 9,5 | 7.897.194,01 | -2,8 | -2.648.079,19 |