| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 117.465.850,12 | 35,4 | 30.678.396,00 | -6,7 | -8.472.550,17 |
| 2019 5 | 125.938.400,29 | 28,6 | 28.006.257,34 | -4,9 | -6.526.176,57 |
| 2019 4 | 132.464.576,86 | 6,8 | 8.482.365,48 | 44,5 | 40.774.035,42 |
| 2019 3 | 91.690.541,44 | -6,1 | -5.920.743,20 | -31,9 | -42.875.125,44 |
| 2019 2 | 134.565.666,88 | -3,4 | -4.740.328,63 | 38,0 | 37.025.123,53 |
| 2019 1 | 97.540.543,35 | 11,9 | 10.402.824,70 | 7,4 | 6.677.656,31 |
| 2018 12 | 90.862.887,04 | 4,5 | 3.868.970,41 | -2,3 | -2.147.624,98 |
| 2018 11 | 93.010.512,02 | 15,4 | 12.377.118,22 | -14,3 | -15.483.246,01 |
| 2018 10 | 108.493.758,03 | 23,6 | 20.704.586,10 | 24,9 | 21.621.819,70 |
| 2018 9 | 86.871.938,33 | 8,4 | 6.705.590,45 | 8,0 | 6.460.286,62 |
| 2018 8 | 80.411.651,71 | 13,2 | 9.370.128,88 | -29,5 | -33.708.108,68 |
| 2018 7 | 114.119.760,39 | 22,0 | 20.585.608,72 | 31,5 | 27.332.306,27 |
| 2018 6 | 86.787.454,12 | -8,9 | -8.510.576,56 | -11,4 | -11.144.688,83 |
| 2018 5 | 97.932.142,95 | 33,1 | 24.355.411,81 | -21,0 | -26.050.068,43 |