| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 102.657.201,86 | -15,2 | -18.385.546,20 | -9,6 | -10.932.728,30 |
| 2019 5 | 113.589.930,16 | -2,0 | -2.319.486,16 | 3,4 | 3.759.982,10 |
| 2019 4 | 109.829.948,06 | 10,1 | 10.066.654,00 | -0,8 | -826.560,05 |
| 2019 3 | 110.656.508,11 | 3,5 | 3.736.472,86 | 5,9 | 6.131.755,61 |
| 2019 2 | 104.524.752,50 | 1,5 | 1.536.927,64 | -13,6 | -16.458.978,74 |
| 2019 1 | 120.983.731,24 | 5,9 | 6.747.918,39 | 32,1 | 29.400.689,08 |
| 2018 12 | 91.583.042,16 | 5,8 | 4.989.808,80 | -18,5 | -20.781.221,78 |
| 2018 11 | 112.364.263,94 | 5,7 | 6.077.978,63 | -13,8 | -17.956.130,27 |
| 2018 10 | 130.320.394,21 | 15,8 | 17.743.550,85 | 25,2 | 26.185.228,71 |
| 2018 9 | 104.135.165,50 | 3,5 | 3.513.678,85 | 3,8 | 3.845.637,36 |
| 2018 8 | 100.289.528,14 | 8,1 | 7.503.024,89 | -15,0 | -17.706.053,28 |
| 2018 7 | 117.995.581,42 | -0,3 | -314.278,61 | -2,5 | -3.047.166,64 |
| 2018 6 | 121.042.748,06 | 12,6 | 13.571.652,81 | 4,4 | 5.133.331,74 |
| 2018 5 | 115.909.416,32 | -1,3 | -1.513.595,06 | 16,2 | 16.146.122,26 |