| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 98.716.699,44 | -5,7 | -5.912.514,21 | -10,1 | -11.079.238,14 |
| 2019 5 | 109.795.937,58 | 11,9 | 11.656.772,06 | 19,5 | 17.927.311,57 |
| 2019 4 | 91.868.626,01 | -0,2 | -199.537,24 | -14,7 | -15.844.959,70 |
| 2019 3 | 107.713.585,71 | 2,3 | 2.391.190,27 | 5,0 | 5.148.288,45 |
| 2019 2 | 102.565.297,26 | -3,6 | -3.816.249,81 | -7,9 | -8.780.969,61 |
| 2019 1 | 111.346.266,87 | -1,3 | -1.433.462,81 | 17,3 | 16.395.946,22 |
| 2018 12 | 94.950.320,65 | -0,7 | -657.757,59 | -32,4 | -45.567.727,24 |
| 2018 11 | 140.518.047,89 | -2,3 | -3.348.891,64 | 7,2 | 9.475.409,38 |
| 2018 10 | 131.042.638,51 | 2,8 | 3.587.348,25 | 24,5 | 25.744.417,99 |
| 2018 9 | 105.298.220,52 | -9,0 | -10.420.188,98 | 13,6 | 12.600.054,01 |
| 2018 8 | 92.698.166,51 | -0,9 | -867.615,20 | -14,8 | -16.079.447,89 |
| 2018 7 | 108.777.614,40 | 8,9 | 8.902.457,63 | 4,0 | 4.148.400,75 |
| 2018 6 | 104.629.213,65 | -1,6 | -1.702.311,72 | 6,6 | 6.490.048,13 |
| 2018 5 | 98.139.165,52 | -15,9 | -18.553.728,08 | 6,6 | 6.071.002,27 |