| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 85.104.088,19 | -19,1 | -20.139.140,75 | -0,2 | -125.985,48 |
| 2019 5 | 85.230.073,67 | -5,2 | -4.644.292,90 | 6,9 | 5.475.772,56 |
| 2019 4 | 79.754.301,11 | -4,3 | -3.543.691,31 | -9,0 | -7.902.469,34 |
| 2019 3 | 87.656.770,45 | 6,5 | 5.361.999,89 | 9,1 | 7.325.479,87 |
| 2019 2 | 80.331.290,58 | 6,4 | 4.852.627,50 | -1,8 | -1.508.740,64 |
| 2019 1 | 81.840.031,22 | 2,0 | 1.612.109,73 | 3,7 | 2.916.290,12 |
| 2018 12 | 78.923.741,10 | 13,0 | 9.097.622,39 | -1,9 | -1.497.487,08 |
| 2018 11 | 80.421.228,18 | -4,8 | -4.020.632,59 | 0,9 | 741.837,60 |
| 2018 10 | 79.679.390,58 | -7,8 | -6.731.018,44 | -3,6 | -2.942.443,63 |
| 2018 9 | 82.621.834,21 | -4,8 | -4.198.500,31 | 17,6 | 12.389.732,12 |
| 2018 8 | 70.232.102,09 | 2,1 | 1.457.532,85 | -21,0 | -18.714.530,25 |
| 2018 7 | 88.946.632,34 | -7,6 | -7.345.533,50 | -15,5 | -16.296.596,60 |
| 2018 6 | 105.243.228,94 | -3,1 | -3.369.015,16 | 17,1 | 15.368.862,37 |
| 2018 5 | 89.874.366,57 | -9,5 | -9.458.024,31 | 7,9 | 6.576.374,15 |