| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 92.968.289,48 | -3,4 | -3.227.371,68 | -7,9 | -7.996.338,84 |
| 2019 5 | 100.964.628,32 | -3,4 | -3.511.671,63 | 16,5 | 14.267.350,86 |
| 2019 4 | 86.697.277,46 | -1,7 | -1.521.896,05 | -9,8 | -9.451.250,06 |
| 2019 3 | 96.148.527,52 | 6,6 | 5.970.986,71 | 2,8 | 2.604.887,08 |
| 2019 2 | 93.543.640,44 | 9,3 | 7.992.442,82 | -2,9 | -2.788.981,98 |
| 2019 1 | 96.332.622,42 | 6,5 | 5.836.115,63 | 55,0 | 34.187.718,27 |
| 2018 12 | 62.144.904,15 | 5,8 | 3.430.212,54 | -29,3 | -25.771.821,29 |
| 2018 11 | 87.916.725,44 | -8,4 | -8.061.149,36 | -7,8 | -7.437.073,77 |
| 2018 10 | 95.353.799,21 | 4,1 | 3.782.535,11 | 7,0 | 6.203.656,40 |
| 2018 9 | 89.150.142,81 | -15,5 | -16.382.642,73 | 26,4 | 18.630.611,38 |
| 2018 8 | 70.519.531,43 | -21,3 | -19.085.298,34 | -13,6 | -11.051.751,64 |
| 2018 7 | 81.571.283,07 | 2,6 | 2.042.880,68 | -15,2 | -14.624.378,09 |
| 2018 6 | 96.195.661,16 | 5,7 | 5.190.623,73 | -7,9 | -8.280.638,79 |
| 2018 5 | 104.476.299,95 | 5,9 | 5.848.942,29 | 18,4 | 16.257.126,44 |