| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 97.339.079,27 | -4,4 | -4.518.010,74 | 4,0 | 3.746.467,73 |
| 2019 5 | 93.592.611,54 | -10,0 | -10.443.091,78 | -12,8 | -13.766.364,02 |
| 2019 4 | 107.358.975,56 | -7,0 | -8.104.783,03 | -17,8 | -23.202.621,39 |
| 2019 3 | 130.561.596,95 | 14,3 | 16.367.467,37 | 5,4 | 6.693.513,75 |
| 2019 2 | 123.868.083,20 | -0,5 | -659.050,90 | -4,5 | -5.802.725,67 |
| 2019 1 | 129.670.808,87 | 1,7 | 2.107.297,40 | 55,0 | 46.009.627,98 |
| 2018 12 | 83.661.180,89 | 1,7 | 1.364.191,18 | 1,7 | 1.358.707,55 |
| 2018 11 | 82.302.473,34 | -11,1 | -10.316.153,03 | -14,0 | -13.381.988,45 |
| 2018 10 | 95.684.461,79 | -13,4 | -14.755.767,56 | -2,3 | -2.271.469,61 |
| 2018 9 | 97.955.931,40 | -20,3 | -25.019.124,11 | 3,6 | 3.377.886,74 |
| 2018 8 | 94.578.044,66 | -11,1 | -11.747.545,03 | -21,1 | -25.317.452,95 |
| 2018 7 | 119.895.497,61 | -8,8 | -11.558.066,39 | 17,7 | 18.038.407,60 |
| 2018 6 | 101.857.090,01 | 13,1 | 11.799.740,38 | -2,1 | -2.178.613,31 |
| 2018 5 | 104.035.703,32 | -1,9 | -2.003.225,69 | -9,9 | -11.428.055,27 |