| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 90.270.557,50 | 4,6 | 3.990.402,22 | 23,1 | 16.965.852,72 |
| 2019 6 | 73.304.704,78 | -21,9 | -20.558.128,59 | -21,8 | -20.465.577,10 |
| 2019 5 | 93.770.281,88 | -8,9 | -9.128.040,41 | -10,5 | -10.980.713,73 |
| 2019 4 | 104.750.995,61 | 19,9 | 17.371.122,91 | -3,5 | -3.772.603,16 |
| 2019 3 | 108.523.598,77 | 4,4 | 4.544.542,95 | -3,4 | -3.843.534,47 |
| 2019 2 | 112.367.133,24 | 9,9 | 10.115.963,14 | -7,7 | -9.365.779,20 |
| 2019 1 | 121.732.912,44 | 18,3 | 18.858.717,11 | 48,5 | 39.729.234,75 |
| 2018 12 | 82.003.677,69 | -7,3 | -6.458.406,37 | -11,5 | -10.600.723,59 |
| 2018 11 | 92.604.401,28 | -6,5 | -6.413.409,62 | -10,2 | -10.482.377,65 |
| 2018 10 | 103.086.778,93 | 9,1 | 8.567.768,62 | 22,3 | 18.781.266,44 |
| 2018 9 | 84.305.512,49 | -4,5 | -3.998.295,62 | 34,3 | 21.509.119,29 |
| 2018 8 | 62.796.393,20 | -4,6 | -3.009.816,42 | -27,2 | -23.483.762,08 |
| 2018 7 | 86.280.155,28 | 11,1 | 8.644.006,44 | -8,1 | -7.582.678,09 |
| 2018 6 | 93.862.833,37 | 10,2 | 8.706.554,15 | -8,8 | -9.035.488,92 |