| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 83.662.582,09 | -9,7 | -9.012.615,36 | -16,7 | -16.719.537,61 |
| 2019 5 | 100.382.119,70 | 11,5 | 10.334.262,57 | 5,6 | 5.315.380,31 |
| 2019 4 | 95.066.739,39 | -2,3 | -2.252.629,91 | -14,0 | -15.473.489,31 |
| 2019 3 | 110.540.228,70 | 8,0 | 8.141.205,19 | 6,2 | 6.484.951,86 |
| 2019 2 | 104.055.276,84 | 12,4 | 11.458.537,74 | 14,2 | 12.894.819,71 |
| 2019 1 | 91.160.457,13 | -4,0 | -3.836.050,80 | 37,8 | 25.004.519,44 |
| 2018 12 | 66.155.937,69 | 6,9 | 4.282.861,37 | -27,1 | -24.646.074,46 |
| 2018 11 | 90.802.012,15 | 7,7 | 6.490.209,86 | -8,1 | -7.979.099,72 |
| 2018 10 | 98.781.111,87 | 9,4 | 8.462.893,27 | 10,2 | 9.155.223,90 |
| 2018 9 | 89.625.887,97 | -10,7 | -10.719.770,55 | 7,3 | 6.120.526,25 |
| 2018 8 | 83.505.361,72 | -0,4 | -292.621,89 | -13,0 | -12.503.401,42 |
| 2018 7 | 96.008.763,14 | -4,9 | -4.941.778,56 | 3,6 | 3.333.565,69 |
| 2018 6 | 92.675.197,45 | -6,1 | -6.001.174,68 | 2,9 | 2.627.340,32 |
| 2018 5 | 90.047.857,13 | -2,3 | -2.103.934,97 | -7,5 | -7.271.512,17 |