| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 96.917.896,27 | 30,3 | 22.546.410,75 | 5,5 | 5.058.528,74 |
| 2019 5 | 91.859.367,53 | 24,4 | 18.015.520,85 | -12,4 | -12.955.848,15 |
| 2019 4 | 104.815.215,68 | 100,8 | 52.618.975,44 | 23,2 | 19.717.507,87 |
| 2019 3 | 85.097.707,81 | 5,1 | 4.101.718,92 | -25,9 | -29.675.531,83 |
| 2019 2 | 114.773.239,64 | 22,4 | 21.016.996,07 | 4,4 | 4.799.954,33 |
| 2019 1 | 109.973.285,31 | 4,8 | 5.026.139,25 | 37,0 | 29.704.855,22 |
| 2018 12 | 80.268.430,09 | 7,0 | 5.235.064,75 | -0,5 | -366.467,99 |
| 2018 11 | 80.634.898,08 | -3,3 | -2.729.703,18 | -6,6 | -5.705.812,45 |
| 2018 10 | 86.340.710,53 | -4,6 | -4.183.195,93 | -10,9 | -10.514.974,42 |
| 2018 9 | 96.855.684,95 | -3,0 | -3.024.911,53 | -8,3 | -8.809.513,47 |
| 2018 8 | 105.665.198,42 | 4,5 | 4.541.819,94 | 0,0 | -32.025,58 |
| 2018 7 | 105.697.224,00 | -1,1 | -1.218.082,48 | 42,1 | 31.325.738,48 |
| 2018 6 | 74.371.485,52 | -9,2 | -7.575.175,78 | 0,7 | 527.638,84 |
| 2018 5 | 73.843.846,68 | -20,9 | -19.495.752,83 | 41,5 | 21.647.606,44 |