| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 91.835.518,83 | -5,5 | -5.300.763,80 | -9,3 | -9.400.899,21 |
| 2019 5 | 101.236.418,04 | 8,1 | 7.567.152,83 | 4,3 | 4.128.831,54 |
| 2019 4 | 97.107.586,50 | -0,2 | -234.146,13 | 0,0 | 7.078,91 |
| 2019 3 | 97.100.507,59 | 10,2 | 8.974.679,79 | 15,7 | 13.197.929,33 |
| 2019 2 | 83.902.578,26 | -5,1 | -4.492.596,97 | -9,4 | -8.747.387,31 |
| 2019 1 | 92.649.965,57 | 9,4 | 7.982.182,90 | 5,5 | 4.848.852,91 |
| 2018 12 | 87.801.112,66 | 15,5 | 11.792.182,85 | -7,5 | -7.066.706,04 |
| 2018 11 | 94.867.818,70 | -1,2 | -1.131.281,54 | -9,4 | -9.866.805,64 |
| 2018 10 | 104.734.624,34 | 22,5 | 19.247.056,87 | 18,3 | 16.183.825,76 |
| 2018 9 | 88.550.798,58 | -2,8 | -2.520.118,36 | 23,2 | 16.668.957,56 |
| 2018 8 | 71.881.841,02 | -19,2 | -17.025.998,87 | -21,5 | -19.738.059,44 |
| 2018 7 | 91.619.900,46 | 17,2 | 13.462.357,73 | -5,7 | -5.516.382,17 |
| 2018 6 | 97.136.282,63 | 7,3 | 6.621.428,73 | 3,7 | 3.467.017,42 |
| 2018 5 | 93.669.265,21 | 16,4 | 13.220.026,54 | -3,8 | -3.672.467,42 |