| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 106.355.516,84 | 10,3 | 9.910.621,14 | -2,6 | -2.832.528,09 |
| 2019 5 | 109.188.044,93 | 4,8 | 4.989.943,59 | 15,6 | 14.750.413,86 |
| 2019 4 | 94.437.631,07 | 8,3 | 7.218.897,71 | -9,9 | -10.362.987,75 |
| 2019 3 | 104.800.618,82 | 11,5 | 10.800.345,23 | 6,3 | 6.226.634,67 |
| 2019 2 | 98.573.984,15 | 9,1 | 8.182.371,08 | 7,3 | 6.682.476,93 |
| 2019 1 | 91.891.507,22 | 4,1 | 3.640.940,10 | 15,5 | 12.299.099,09 |
| 2018 12 | 79.592.408,13 | 0,5 | 381.812,11 | -31,2 | -36.027.969,41 |
| 2018 11 | 115.620.377,54 | 21,0 | 20.040.841,04 | 4,8 | 5.292.388,38 |
| 2018 10 | 110.327.989,16 | 17,2 | 16.203.364,32 | 23,9 | 21.245.964,19 |
| 2018 9 | 89.082.024,97 | -9,9 | -9.805.816,30 | 51,1 | 30.112.116,88 |
| 2018 8 | 58.969.908,09 | 3,8 | 2.129.706,08 | -30,8 | -26.264.885,35 |
| 2018 7 | 85.234.793,44 | -2,3 | -1.990.848,66 | -11,6 | -11.210.102,26 |
| 2018 6 | 96.444.895,70 | 7,1 | 6.415.714,84 | -7,4 | -7.753.205,64 |
| 2018 5 | 104.198.101,34 | 0,0 | -12.034,28 | 19,5 | 16.979.367,98 |