| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 115.380.828,07 | 24,5 | 22.724.048,11 | 33,4 | 28.885.453,38 |
| 2019 6 | 86.495.374,69 | 5,3 | 4.350.666,33 | -11,3 | -10.990.341,47 |
| 2019 5 | 97.485.716,16 | 25,4 | 19.772.550,14 | 11,6 | 10.092.096,74 |
| 2019 4 | 87.393.619,42 | 24,5 | 17.221.654,35 | -8,0 | -7.611.805,46 |
| 2019 3 | 95.005.424,88 | 22,4 | 17.392.593,15 | 12,6 | 10.656.019,75 |
| 2019 2 | 84.349.405,13 | 20,6 | 14.376.821,61 | -12,7 | -12.250.331,48 |
| 2019 1 | 96.599.736,61 | 36,2 | 25.648.527,35 | 20,8 | 16.620.398,04 |
| 2018 12 | 79.979.338,57 | 23,8 | 15.363.218,67 | -9,1 | -7.994.782,19 |
| 2018 11 | 87.974.120,76 | 28,3 | 19.395.349,92 | -2,1 | -1.917.636,39 |
| 2018 10 | 89.891.757,15 | 26,2 | 18.644.182,00 | -4,5 | -4.261.450,62 |
| 2018 9 | 94.153.207,77 | 7,4 | 6.522.544,43 | 7,5 | 6.532.494,02 |
| 2018 8 | 87.620.713,75 | 0,4 | 349.514,79 | -5,4 | -5.036.066,21 |
| 2018 7 | 92.656.779,96 | 5,6 | 4.943.648,24 | 12,8 | 10.512.071,60 |
| 2018 6 | 82.144.708,36 | -2,1 | -1.774.437,19 | 5,7 | 4.431.542,34 |