| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 99.777.253,36 | -11,7 | -13.241.556,17 | 6,2 | 5.848.389,38 |
| 2019 5 | 93.928.863,98 | 7,0 | 6.112.065,62 | 20,8 | 16.159.041,02 |
| 2019 4 | 77.769.822,96 | 5,9 | 4.326.291,37 | -26,7 | -28.337.919,73 |
| 2019 3 | 106.107.742,69 | 11,3 | 10.744.888,56 | 15,8 | 14.501.083,46 |
| 2019 2 | 91.606.659,23 | 31,8 | 22.112.723,51 | 52,1 | 31.381.336,92 |
| 2019 1 | 60.225.322,31 | -25,0 | -20.068.624,60 | -33,1 | -29.758.228,00 |
| 2018 12 | 89.983.550,31 | 48,7 | 29.463.901,57 | 17,0 | 13.052.925,26 |
| 2018 11 | 76.930.625,05 | -22,6 | -22.427.298,06 | -13,1 | -11.605.792,12 |
| 2018 10 | 88.536.417,17 | 22,5 | 16.252.289,40 | -2,2 | -1.982.111,35 |
| 2018 9 | 90.518.528,52 | 9,3 | 7.670.366,64 | 11,1 | 9.014.135,84 |
| 2018 8 | 81.504.392,68 | 28,4 | 18.045.669,10 | -1,3 | -1.040.494,63 |
| 2018 7 | 82.544.887,31 | 7,9 | 6.058.828,15 | -27,0 | -30.473.922,22 |
| 2018 6 | 113.018.809,53 | 1,6 | 1.764.659,12 | 28,7 | 25.202.011,17 |
| 2018 5 | 87.816.798,36 | -6,6 | -6.208.016,17 | 19,6 | 14.373.266,77 |