| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 84.725.154,65 | -3,2 | -2.780.767,27 | -11,1 | -10.605.348,45 |
| 2019 5 | 95.330.503,10 | 4,0 | 3.674.154,43 | -7,8 | -8.005.301,03 |
| 2019 4 | 103.335.804,13 | 3,5 | 3.451.718,50 | -17,4 | -21.689.119,98 |
| 2019 3 | 125.024.924,11 | 38,4 | 34.698.257,26 | 33,4 | 31.322.263,41 |
| 2019 2 | 93.702.660,70 | 9,3 | 7.943.150,74 | 5,7 | 5.057.860,57 |
| 2019 1 | 88.644.800,13 | 13,2 | 10.349.311,02 | -1,7 | -1.514.908,35 |
| 2018 12 | 90.159.708,48 | 15,9 | 12.351.029,39 | 7,0 | 5.872.935,17 |
| 2018 11 | 84.286.773,31 | -3,3 | -2.878.667,66 | -11,2 | -10.614.901,00 |
| 2018 10 | 94.901.674,31 | -3,8 | -3.783.782,09 | 10,1 | 8.708.901,90 |
| 2018 9 | 86.192.772,41 | -16,4 | -16.942.773,26 | 21,0 | 14.940.431,87 |
| 2018 8 | 71.252.340,54 | -12,6 | -10.247.794,24 | -6,6 | -5.062.568,51 |
| 2018 7 | 76.314.909,05 | -18,5 | -17.290.326,90 | -12,8 | -11.191.012,87 |
| 2018 6 | 87.505.921,92 | 14,5 | 11.080.311,90 | -4,5 | -4.150.426,75 |
| 2018 5 | 91.656.348,67 | -6,8 | -6.699.764,89 | -8,2 | -8.227.736,96 |