| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 110.645.196,60 | 8,4 | 8.544.584,88 | -5,0 | -5.872.639,39 |
| 2019 5 | 116.517.835,99 | 32,5 | 28.585.422,09 | 27,2 | 24.883.174,96 |
| 2019 4 | 91.634.661,03 | 9,2 | 7.723.078,96 | -8,8 | -8.819.802,91 |
| 2019 3 | 100.454.463,94 | 13,2 | 11.702.754,22 | 12,2 | 10.950.786,71 |
| 2019 2 | 89.503.677,23 | 19,0 | 14.316.139,22 | 0,7 | 657.377,92 |
| 2019 1 | 88.846.299,31 | 6,7 | 5.547.030,36 | -13,1 | -13.366.923,87 |
| 2018 12 | 102.213.223,18 | -0,2 | -237.100,54 | 2,8 | 2.813.442,90 |
| 2018 11 | 99.399.780,28 | -9,1 | -9.945.454,45 | 0,3 | 334.119,93 |
| 2018 10 | 99.065.660,35 | -81,3 | -431.789.212,77 | 16,0 | 13.684.276,83 |
| 2018 9 | 85.381.383,52 | -83,9 | -443.993.688,01 | -3,4 | -3.013.020,41 |
| 2018 8 | 88.394.403,93 | -70,4 | -210.174.204,53 | -15,8 | -16.611.257,06 |
| 2018 7 | 105.005.660,99 | 8,5 | 8.216.944,74 | 2,9 | 2.905.049,27 |
| 2018 6 | 102.100.611,72 | 7,0 | 6.661.172,87 | 16,1 | 14.168.197,82 |
| 2018 5 | 87.932.413,90 | -5,0 | -4.658.219,64 | 4,8 | 4.020.831,83 |