| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 80.018.409,87 | -5,8 | -4.908.103,71 | -16,1 | -15.333.951,81 |
| 2019 5 | 95.352.361,68 | 21,1 | 16.638.661,56 | 16,4 | 13.417.215,39 |
| 2019 4 | 81.935.146,29 | 2,0 | 1.619.602,28 | -10,4 | -9.539.122,94 |
| 2019 3 | 91.474.269,23 | 7,2 | 6.177.426,83 | 14,6 | 11.672.238,07 |
| 2019 2 | 79.802.031,16 | -3,1 | -2.579.051,88 | -6,4 | -5.496.939,57 |
| 2019 1 | 85.298.970,73 | 6,7 | 5.374.085,13 | 25,2 | 17.162.631,03 |
| 2018 12 | 68.136.339,70 | 2,7 | 1.797.363,79 | -27,4 | -25.675.927,94 |
| 2018 11 | 93.812.267,64 | 3,1 | 2.776.629,44 | -0,7 | -673.082,68 |
| 2018 10 | 94.485.350,32 | 9,0 | 7.800.571,49 | 17,4 | 14.009.824,41 |
| 2018 9 | 80.475.525,91 | -1,7 | -1.397.140,96 | 10,0 | 7.327.178,36 |
| 2018 8 | 73.148.347,55 | 0,9 | 617.791,58 | -12,2 | -10.143.522,90 |
| 2018 7 | 83.291.870,45 | 5,1 | 4.019.414,33 | -1,9 | -1.634.643,13 |
| 2018 6 | 84.926.513,58 | 2,8 | 2.297.127,23 | 7,9 | 6.212.813,46 |
| 2018 5 | 78.713.700,12 | -12,4 | -11.186.489,97 | -2,0 | -1.601.843,89 |