| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 88.641.072,03 | 11,1 | 8.839.408,53 | -16,1 | -17.062.184,70 |
| 2019 5 | 105.703.256,73 | 16,6 | 15.080.355,28 | 17,2 | 15.531.512,83 |
| 2019 4 | 90.171.743,90 | 14,2 | 11.217.127,22 | 3,6 | 3.166.468,87 |
| 2019 3 | 87.005.275,03 | 7,6 | 6.146.409,65 | 10,4 | 8.159.499,38 |
| 2019 2 | 78.845.775,65 | 10,9 | 7.723.985,60 | -7,3 | -6.242.065,54 |
| 2019 1 | 85.087.841,19 | 20,9 | 14.725.041,89 | 16,2 | 11.857.577,26 |
| 2018 12 | 73.230.263,93 | -5,5 | -4.220.601,01 | -13,8 | -11.745.546,36 |
| 2018 11 | 84.975.810,29 | 9,7 | 7.508.172,80 | 7,7 | 6.073.352,79 |
| 2018 10 | 78.902.457,50 | 15,6 | 10.638.612,17 | 15,5 | 10.568.515,30 |
| 2018 9 | 68.333.942,20 | 2,0 | 1.359.025,17 | -17,3 | -14.252.874,14 |
| 2018 8 | 82.586.816,34 | 27,2 | 17.658.708,53 | 6,6 | 5.130.442,62 |
| 2018 7 | 77.456.373,72 | 29,3 | 17.552.572,40 | -2,9 | -2.345.289,78 |
| 2018 6 | 79.801.663,50 | 19,6 | 13.068.692,85 | -11,9 | -10.821.237,95 |
| 2018 5 | 90.622.901,45 | 25,5 | 18.422.064,51 | 14,8 | 11.668.284,77 |