| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 101.584.740,05 | 3,1 | 3.028.415,88 | 29,8 | 23.344.135,10 |
| 2019 6 | 78.240.604,95 | -24,3 | -25.163.187,20 | -6,5 | -5.472.678,99 |
| 2019 5 | 83.713.283,94 | -18,0 | -18.382.081,46 | -3,3 | -2.808.498,01 |
| 2019 4 | 86.521.781,95 | -2,6 | -2.343.690,66 | 10,0 | 7.868.765,52 |
| 2019 3 | 78.653.016,43 | -10,3 | -9.002.298,60 | -3,3 | -2.676.592,96 |
| 2019 2 | 81.329.609,39 | -12,3 | -11.404.518,78 | -10,0 | -9.048.424,28 |
| 2019 1 | 90.378.033,67 | -7,3 | -7.132.407,68 | 29,3 | 20.498.394,38 |
| 2018 12 | 69.879.639,29 | -17,5 | -14.852.723,63 | -22,0 | -19.671.202,33 |
| 2018 11 | 89.550.841,62 | -7,0 | -6.702.304,72 | 2,0 | 1.744.817,37 |
| 2018 10 | 87.806.024,25 | -12,1 | -12.095.838,91 | 2,5 | 2.178.349,59 |
| 2018 9 | 85.627.674,66 | -12,9 | -12.694.115,40 | -3,5 | -3.092.125,65 |
| 2018 8 | 88.719.800,31 | 3,9 | 3.301.886,72 | -10,0 | -9.836.523,86 |
| 2018 7 | 98.556.324,17 | -4,4 | -4.509.615,82 | -4,7 | -4.847.467,98 |
| 2018 6 | 103.403.792,15 | 4,4 | 4.348.319,12 | 1,3 | 1.308.426,75 |