| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 88.301.576,42 | -5,3 | -4.959.565,14 | -8,5 | -8.244.859,49 |
| 2019 5 | 96.546.435,91 | 4,3 | 3.981.750,51 | 7,3 | 6.533.367,88 |
| 2019 4 | 90.013.068,03 | -10,6 | -10.676.077,70 | -13,9 | -14.569.703,33 |
| 2019 3 | 104.582.771,36 | -1,9 | -2.069.893,00 | 17,6 | 15.679.907,99 |
| 2019 2 | 88.902.863,37 | 3,8 | 3.223.034,86 | 0,8 | 741.222,44 |
| 2019 1 | 88.161.640,93 | 12,0 | 9.416.663,20 | 18,2 | 13.589.417,51 |
| 2018 12 | 74.572.223,42 | 12,7 | 8.427.407,73 | -17,1 | -15.351.726,62 |
| 2018 11 | 89.923.950,04 | -1,8 | -1.616.716,70 | -7,2 | -6.955.431,97 |
| 2018 10 | 96.879.382,01 | 12,8 | 10.977.755,49 | 11,8 | 10.227.307,50 |
| 2018 9 | 86.652.074,51 | -6,7 | -6.264.067,31 | 38,8 | 24.226.293,36 |
| 2018 8 | 62.425.781,15 | 6,5 | 3.803.849,87 | -30,1 | -26.841.161,42 |
| 2018 7 | 89.266.942,57 | 3,9 | 3.351.348,35 | -4,3 | -3.994.198,99 |
| 2018 6 | 93.261.141,56 | -2,4 | -2.321.364,17 | 0,8 | 696.456,16 |
| 2018 5 | 92.564.685,40 | 3,6 | 3.233.357,26 | -8,1 | -8.124.460,33 |