| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 93.002.461,00 | 4,3 | 3.864.800,23 | -3,4 | -3.266.307,90 |
| 2019 5 | 96.268.768,90 | 32,7 | 23.728.641,83 | 6,7 | 6.070.550,32 |
| 2019 4 | 90.198.218,58 | 19,4 | 14.646.132,19 | 6,2 | 5.272.702,88 |
| 2019 3 | 84.925.515,70 | 5,6 | 4.513.569,99 | 10,0 | 7.734.150,32 |
| 2019 2 | 77.191.365,38 | 9,8 | 6.892.134,58 | 24,4 | 15.135.728,11 |
| 2019 1 | 62.055.637,27 | -10,1 | -6.964.631,11 | 19,7 | 10.212.101,02 |
| 2018 12 | 51.843.536,25 | 8,4 | 4.005.754,95 | -20,7 | -13.566.602,55 |
| 2018 11 | 65.410.138,80 | 6,5 | 3.980.151,36 | 7,6 | 4.625.949,94 |
| 2018 10 | 60.784.188,86 | 19,0 | 9.703.076,10 | -4,0 | -2.523.449,13 |
| 2018 9 | 63.307.637,99 | 11,3 | 6.437.505,85 | 1,4 | 877.776,64 |
| 2018 8 | 62.429.861,35 | 9,3 | 5.310.033,53 | -8,8 | -5.993.839,85 |
| 2018 7 | 68.423.701,20 | 5,3 | 3.460.069,77 | -23,2 | -20.713.959,57 |
| 2018 6 | 89.137.660,77 | 41,0 | 25.938.019,14 | 22,9 | 16.597.533,70 |
| 2018 5 | 72.540.127,07 | 9,6 | 6.352.881,26 | -4,0 | -3.011.959,32 |