| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 87.372.528,69 | -0,2 | -158.486,65 | -11,5 | -11.315.096,84 |
| 2019 5 | 98.687.625,53 | 13,7 | 11.913.170,31 | 14,8 | 12.709.731,83 |
| 2019 4 | 85.977.893,70 | 4,1 | 3.406.415,98 | -7,3 | -6.759.122,76 |
| 2019 3 | 92.737.016,46 | -2,7 | -2.576.346,24 | 1,9 | 1.757.934,50 |
| 2019 2 | 90.979.081,96 | 9,6 | 7.981.911,44 | -5,8 | -5.646.962,30 |
| 2019 1 | 96.626.044,26 | 8,3 | 7.361.244,07 | 14,0 | 11.827.935,67 |
| 2018 12 | 84.798.108,59 | -3,9 | -3.397.266,22 | -12,1 | -11.674.685,69 |
| 2018 11 | 96.472.794,28 | -0,4 | -335.495,55 | -6,6 | -6.798.464,14 |
| 2018 10 | 103.271.258,42 | -2,6 | -2.781.566,52 | 28,2 | 22.743.553,90 |
| 2018 9 | 80.527.704,52 | -6,4 | -5.461.856,78 | -5,7 | -4.856.368,99 |
| 2018 8 | 85.384.073,51 | 2,1 | 1.787.424,22 | 5,7 | 4.632.966,81 |
| 2018 7 | 80.751.106,70 | -5,3 | -4.518.437,78 | -7,8 | -6.779.908,64 |
| 2018 6 | 87.531.015,34 | -3,9 | -3.550.704,47 | 0,9 | 756.560,12 |
| 2018 5 | 86.774.455,22 | -13,3 | -13.296.227,90 | 5,1 | 4.202.977,50 |