| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 113.218.828,91 | 11,8 | 11.979.992,49 | -6,9 | -8.320.213,88 |
| 2019 5 | 121.539.042,79 | 18,4 | 18.862.013,42 | 26,0 | 25.064.379,57 |
| 2019 4 | 96.474.663,22 | 3,8 | 3.537.205,52 | -7,6 | -7.907.299,28 |
| 2019 3 | 104.381.962,50 | 9,5 | 9.050.934,11 | 10,1 | 9.537.407,69 |
| 2019 2 | 94.844.554,81 | 5,1 | 4.625.176,90 | 0,0 | 3.873,09 |
| 2019 1 | 94.840.681,72 | 6,7 | 5.965.726,44 | 19,3 | 15.319.851,24 |
| 2018 12 | 79.520.830,48 | -9,4 | -8.221.491,52 | -21,0 | -21.101.056,75 |
| 2018 11 | 100.621.887,23 | 6,7 | 6.350.547,91 | -0,6 | -601.458,38 |
| 2018 10 | 101.223.345,61 | 8,1 | 7.548.274,15 | 13,4 | 11.940.448,94 |
| 2018 9 | 89.282.896,67 | -0,8 | -731.703,00 | -10,9 | -10.923.569,35 |
| 2018 8 | 100.206.466,02 | 20,1 | 16.778.633,69 | -2,1 | -2.163.347,67 |
| 2018 7 | 102.369.813,69 | 33,5 | 25.683.242,34 | 1,1 | 1.130.977,27 |
| 2018 6 | 101.238.836,42 | 10,2 | 9.406.336,09 | -1,4 | -1.438.192,95 |
| 2018 5 | 102.677.029,37 | 13,4 | 12.127.782,65 | 10,5 | 9.739.571,67 |