| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 94.645.325,97 | -8,1 | -8.284.296,02 | -19,0 | -22.178.366,06 |
| 2019 5 | 116.823.692,03 | 9,8 | 10.466.375,83 | 16,8 | 16.778.719,85 |
| 2019 4 | 100.044.972,18 | -3,0 | -3.038.421,19 | -4,7 | -4.894.921,57 |
| 2019 3 | 104.939.893,75 | 5,3 | 5.307.952,21 | 6,6 | 6.484.829,57 |
| 2019 2 | 98.455.064,18 | -0,3 | -303.284,50 | -10,3 | -11.259.990,76 |
| 2019 1 | 109.715.054,94 | -1,6 | -1.728.127,50 | 0,6 | 639.385,69 |
| 2018 12 | 109.075.669,25 | -4,8 | -5.504.637,60 | -18,5 | -24.785.167,65 |
| 2018 11 | 133.860.836,90 | 3,6 | 4.640.921,54 | 1,9 | 2.446.138,28 |
| 2018 10 | 131.414.698,62 | 9,0 | 10.850.288,97 | 25,0 | 26.313.238,38 |
| 2018 9 | 105.101.460,24 | -2,3 | -2.472.481,56 | 4,0 | 4.076.580,07 |
| 2018 8 | 101.024.880,17 | 7,8 | 7.275.094,65 | -12,5 | -14.401.995,47 |
| 2018 7 | 115.426.875,64 | 17,9 | 17.493.848,36 | 12,1 | 12.497.253,65 |
| 2018 6 | 102.929.621,99 | 6,1 | 5.928.780,76 | -3,2 | -3.427.694,21 |
| 2018 5 | 106.357.316,20 | 7,7 | 7.597.986,23 | 3,2 | 3.273.922,83 |