| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 82.405.478,01 | 7,7 | 5.914.287,31 | -2,6 | -2.165.923,85 |
| 2019 6 | 84.571.401,86 | -5,4 | -4.782.904,72 | -6,6 | -5.930.121,32 |
| 2019 5 | 90.501.523,18 | -7,3 | -7.109.925,31 | 17,3 | 13.320.531,12 |
| 2019 4 | 77.180.992,06 | -7,4 | -6.146.559,67 | -11,1 | -9.648.588,96 |
| 2019 3 | 86.829.581,02 | 2,9 | 2.455.871,34 | -0,3 | -282.020,50 |
| 2019 2 | 87.111.601,52 | 12,9 | 9.958.266,75 | -2,7 | -2.457.742,99 |
| 2019 1 | 89.569.344,51 | 8,6 | 7.063.542,61 | 60,8 | 33.877.159,60 |
| 2018 12 | 55.692.184,91 | 4,9 | 2.603.796,87 | -30,0 | -23.858.120,64 |
| 2018 11 | 79.550.305,55 | -9,3 | -8.162.350,13 | -8,5 | -7.430.024,21 |
| 2018 10 | 86.980.329,76 | 1,9 | 1.656.026,92 | 6,8 | 5.524.547,65 |
| 2018 9 | 81.455.782,11 | -18,2 | -18.161.210,10 | 26,2 | 16.923.095,31 |
| 2018 8 | 64.532.686,80 | -20,9 | -17.022.293,71 | -15,6 | -11.958.503,90 |
| 2018 7 | 76.491.190,70 | 5,3 | 3.867.381,27 | -14,4 | -12.863.115,88 |
| 2018 6 | 89.354.306,58 | 4,8 | 4.086.031,35 | -8,5 | -8.257.141,91 |