| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 87.324.775,18 | -5,8 | -5.359.500,02 | 4,2 | 3.545.368,10 |
| 2019 5 | 83.779.407,08 | -10,1 | -9.434.133,40 | -10,2 | -9.495.082,90 |
| 2019 4 | 93.274.489,98 | -8,6 | -8.740.643,10 | -17,7 | -20.109.781,27 |
| 2019 3 | 113.384.271,25 | 16,1 | 15.744.491,73 | 3,8 | 4.121.595,55 |
| 2019 2 | 109.262.675,70 | 0,9 | 994.985,17 | 1,8 | 1.916.634,68 |
| 2019 1 | 107.346.041,02 | 1,2 | 1.303.793,07 | 49,2 | 35.373.583,27 |
| 2018 12 | 71.972.457,75 | 5,2 | 3.554.237,49 | -2,0 | -1.483.973,29 |
| 2018 11 | 73.456.431,04 | -9,5 | -7.703.335,22 | -15,7 | -13.676.765,12 |
| 2018 10 | 87.133.196,16 | -12,7 | -12.723.374,96 | 0,3 | 215.325,08 |
| 2018 9 | 86.917.871,08 | -22,8 | -25.605.047,96 | 1,9 | 1.590.437,98 |
| 2018 8 | 85.327.433,10 | -10,6 | -10.083.040,52 | -19,7 | -20.872.995,40 |
| 2018 7 | 106.200.428,50 | -8,8 | -10.211.488,83 | 14,6 | 13.516.153,30 |
| 2018 6 | 92.684.275,20 | 13,2 | 10.821.068,86 | -0,6 | -529.265,28 |
| 2018 5 | 93.213.540,48 | -1,6 | -1.499.282,55 | -8,6 | -8.801.592,60 |