| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 89.828.197,71 | 1,4 | 1.265.139,85 | -8,1 | -7.936.412,31 |
| 2019 5 | 97.764.610,02 | 15,3 | 12.995.204,65 | 8,6 | 7.714.627,15 |
| 2019 4 | 90.049.982,87 | 9,1 | 7.544.480,53 | -5,7 | -5.436.341,08 |
| 2019 3 | 95.486.323,95 | 12,9 | 10.907.605,64 | 2,5 | 2.367.679,04 |
| 2019 2 | 93.118.644,91 | 18,5 | 14.531.269,57 | 12,7 | 10.462.203,96 |
| 2019 1 | 82.656.440,95 | 7,1 | 5.491.934,53 | 28,5 | 18.343.808,07 |
| 2018 12 | 64.312.632,88 | 3,2 | 1.978.196,68 | -24,1 | -20.376.131,73 |
| 2018 11 | 84.688.764,61 | -2,1 | -1.780.438,70 | -9,2 | -8.550.987,30 |
| 2018 10 | 93.239.751,91 | 4,9 | 4.383.828,20 | 24,7 | 18.487.363,71 |
| 2018 9 | 74.752.388,20 | -1,9 | -1.440.600,09 | 16,4 | 10.542.324,02 |
| 2018 8 | 64.210.064,18 | 8,8 | 5.205.166,27 | -32,8 | -31.381.736,67 |
| 2018 7 | 95.591.800,85 | 11,0 | 9.468.588,17 | 7,9 | 7.028.742,99 |
| 2018 6 | 88.563.057,86 | -0,4 | -388.908,35 | 4,5 | 3.793.652,49 |
| 2018 5 | 84.769.405,37 | -7,8 | -7.130.273,52 | 2,7 | 2.263.903,03 |