| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 114.461.501,67 | 3,3 | 3.683.759,66 | 15,4 | 15.305.959,09 |
| 2019 5 | 99.155.542,58 | 3,1 | 2.962.252,91 | 1,4 | 1.352.310,35 |
| 2019 4 | 97.803.232,23 | 3,9 | 3.629.024,62 | -0,7 | -699.289,76 |
| 2019 3 | 98.502.521,99 | 12,0 | 10.543.875,33 | 4,8 | 4.511.377,12 |
| 2019 2 | 93.991.144,87 | 9,2 | 7.892.223,70 | -11,6 | -12.270.897,14 |
| 2019 1 | 106.262.042,01 | 13,9 | 12.965.117,24 | 28,6 | 23.656.508,29 |
| 2018 12 | 82.605.533,72 | -8,4 | -7.579.343,15 | -38,8 | -52.343.320,59 |
| 2018 11 | 134.948.854,31 | 30,4 | 31.476.059,82 | 22,1 | 24.391.761,05 |
| 2018 10 | 110.557.093,26 | 9,5 | 9.542.447,90 | 13,4 | 13.029.852,03 |
| 2018 9 | 97.527.241,23 | 3,3 | 3.107.110,34 | 5,3 | 4.877.938,15 |
| 2018 8 | 92.649.303,08 | 10,7 | 8.924.919,08 | -16,6 | -18.435.318,79 |
| 2018 7 | 111.084.621,87 | 24,8 | 22.088.087,46 | 0,3 | 306.879,86 |
| 2018 6 | 110.777.742,01 | -3,9 | -4.526.476,21 | 15,2 | 14.584.452,34 |
| 2018 5 | 96.193.289,67 | 4,3 | 3.948.229,76 | 2,1 | 2.019.082,06 |