| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 11 | 79.297.975,39 | -3,1 | -2.559.824,55 | -10,8 | -9.570.735,49 |
| 2019 10 | 88.868.710,88 | -3,9 | -3.629.036,06 | 14,9 | 11.520.951,10 |
| 2019 9 | 77.347.759,78 | 2,4 | 1.823.637,03 | -5,7 | -4.642.164,48 |
| 2019 8 | 81.989.924,26 | 11,2 | 8.230.119,16 | -11,7 | -10.868.366,25 |
| 2019 7 | 92.858.290,51 | 4,0 | 3.551.551,26 | 17,9 | 14.061.623,21 |
| 2019 6 | 78.796.667,30 | -18,5 | -17.883.955,02 | -6,5 | -5.496.981,78 |
| 2019 5 | 84.293.649,08 | -12,2 | -11.727.201,76 | 3,6 | 2.962.780,21 |
| 2019 4 | 81.330.868,87 | -6,5 | -5.682.807,88 | -9,8 | -8.807.352,42 |
| 2019 3 | 90.138.221,29 | -8,2 | -8.039.447,46 | 9,2 | 7.582.551,47 |
| 2019 2 | 82.555.669,82 | -2,8 | -2.414.231,61 | 2,1 | 1.671.018,43 |
| 2019 1 | 80.884.651,39 | -4,7 | -3.944.537,09 | 21,0 | 14.009.704,80 |
| 2018 12 | 66.874.946,59 | -13,7 | -10.615.802,68 | -18,3 | -14.982.853,35 |
| 2018 11 | 81.857.799,94 | 7,4 | 5.606.202,96 | -11,5 | -10.639.947,00 |
| 2018 10 | 92.497.746,94 | 16,6 | 13.197.091,75 | 22,5 | 16.973.624,19 |