| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 100.078.104,04 | -6,1 | -6.457.680,90 | 7,1 | 6.640.709,53 |
| 2019 6 | 93.437.394,51 | -23,3 | -28.326.338,72 | 5,8 | 5.148.446,18 |
| 2019 5 | 88.288.948,33 | -22,1 | -25.092.510,83 | 4,5 | 3.808.291,86 |
| 2019 4 | 84.480.656,47 | -18,7 | -19.364.603,87 | -4,5 | -4.020.082,12 |
| 2019 3 | 88.500.738,59 | -14,3 | -14.793.634,48 | 5,4 | 4.498.918,52 |
| 2019 2 | 84.001.820,07 | -13,3 | -12.834.517,75 | -8,1 | -7.410.157,17 |
| 2019 1 | 91.411.977,24 | -3,6 | -3.403.100,00 | -1,5 | -1.344.982,97 |
| 2018 12 | 92.756.960,21 | 10,0 | 8.430.576,71 | -1,2 | -1.117.285,84 |
| 2018 11 | 93.874.246,05 | -16,7 | -18.814.554,48 | 0,4 | 352.001,51 |
| 2018 10 | 93.522.244,54 | -20,4 | -23.924.598,85 | -4,8 | -4.726.220,54 |
| 2018 9 | 98.248.465,08 | -12,1 | -13.505.475,66 | 23,5 | 18.684.179,36 |
| 2018 8 | 79.564.285,72 | 1,0 | 748.424,06 | -25,3 | -26.971.499,22 |
| 2018 7 | 106.535.784,94 | -3,8 | -4.165.281,29 | -12,5 | -15.227.948,29 |
| 2018 6 | 121.763.733,23 | -10,9 | -14.894.383,46 | 7,4 | 8.382.274,07 |