| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 116.288.276,05 | -1,6 | -1.931.497,23 | 11,9 | 12.370.574,02 |
| 2019 6 | 103.917.702,03 | -17,4 | -21.933.291,76 | 3,1 | 3.092.493,37 |
| 2019 5 | 100.825.208,66 | -5,8 | -6.149.602,99 | -3,4 | -3.596.683,66 |
| 2019 4 | 104.421.892,32 | 16,5 | 14.772.903,05 | -1,9 | -2.068.172,92 |
| 2019 3 | 106.490.065,24 | -6,4 | -7.266.267,78 | 14,9 | 13.785.367,34 |
| 2019 2 | 92.704.697,90 | -0,2 | -189.234,59 | -6,9 | -6.878.666,70 |
| 2019 1 | 99.583.364,60 | 4,2 | 4.043.795,48 | 21,7 | 17.721.516,01 |
| 2018 12 | 81.861.848,59 | 4,2 | 3.328.071,96 | -23,6 | -25.249.345,07 |
| 2018 11 | 107.111.193,66 | 5,4 | 5.518.379,63 | -2,8 | -3.088.702,76 |
| 2018 10 | 110.199.896,42 | 5,7 | 5.901.403,08 | 15,6 | 14.860.186,00 |
| 2018 9 | 95.339.710,42 | -5,1 | -5.132.671,81 | -4,6 | -4.593.038,05 |
| 2018 8 | 99.932.748,47 | 10,1 | 9.155.885,13 | -15,5 | -18.287.024,81 |
| 2018 7 | 118.219.773,28 | 26,4 | 24.669.105,57 | -6,1 | -7.631.220,51 |
| 2018 6 | 125.850.993,79 | 22,5 | 23.138.333,33 | 17,7 | 18.876.182,14 |