| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 106.090.665,33 | 6,1 | 6.121.348,97 | 4,3 | 4.386.946,90 |
| 2019 6 | 101.703.718,43 | -5,1 | -5.429.168,23 | -12,2 | -14.081.378,94 |
| 2019 5 | 115.785.097,37 | 3,7 | 4.113.895,32 | 9,5 | 10.071.129,31 |
| 2019 4 | 105.713.968,06 | 5,4 | 5.445.110,76 | -4,2 | -4.681.467,07 |
| 2019 3 | 110.395.435,13 | 5,2 | 5.425.911,00 | 12,3 | 12.065.035,67 |
| 2019 2 | 98.330.399,46 | 3,8 | 3.559.614,97 | -5,9 | -6.152.822,58 |
| 2019 1 | 104.483.222,04 | 2,2 | 2.213.283,58 | 39,4 | 29.545.991,97 |
| 2018 12 | 74.937.230,07 | -8,2 | -6.706.971,28 | -26,6 | -27.117.612,92 |
| 2018 11 | 102.054.842,99 | 5,7 | 5.457.525,49 | -0,6 | -591.690,07 |
| 2018 10 | 102.646.533,06 | 7,4 | 7.048.486,70 | 10,1 | 9.425.931,28 |
| 2018 9 | 93.220.601,78 | 7,6 | 6.615.336,59 | 40,0 | 26.655.350,49 |
| 2018 8 | 66.565.251,29 | 7,5 | 4.655.419,60 | -33,4 | -33.404.065,07 |
| 2018 7 | 99.969.316,36 | 28,2 | 21.963.637,73 | -6,7 | -7.163.570,30 |
| 2018 6 | 107.132.886,66 | 16,0 | 14.812.627,90 | -4,1 | -4.538.315,39 |