| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 106.740.974,93 | 2,2 | 2.312.633,23 | -21,2 | -28.776.834,43 |
| 2019 5 | 135.517.809,36 | 16,8 | 19.452.851,60 | 39,2 | 38.166.615,36 |
| 2019 4 | 97.351.194,00 | -5,9 | -6.048.775,78 | -11,3 | -12.339.666,79 |
| 2019 3 | 109.690.860,79 | 2,0 | 2.142.191,27 | 16,4 | 15.483.375,73 |
| 2019 2 | 94.207.485,06 | -1,9 | -1.807.540,54 | 4,7 | 4.183.536,44 |
| 2019 1 | 90.023.948,62 | -10,9 | -10.968.284,94 | -5,0 | -4.756.218,55 |
| 2018 12 | 94.780.167,17 | -2,6 | -2.541.132,96 | -13,1 | -14.301.560,84 |
| 2018 11 | 109.081.728,01 | -28,4 | -43.295.984,13 | -13,4 | -16.839.935,12 |
| 2018 10 | 125.921.663,13 | 15,0 | 16.422.166,19 | 8,1 | 9.406.849,51 |
| 2018 9 | 116.514.813,62 | -18,4 | -26.337.758,16 | 21,1 | 20.323.104,06 |
| 2018 8 | 96.191.709,56 | 20,3 | 16.239.808,35 | -40,7 | -66.138.850,02 |
| 2018 7 | 162.330.559,58 | 15,2 | 21.352.379,06 | 55,5 | 57.902.217,88 |
| 2018 6 | 104.428.341,70 | -38,1 | -64.363.097,58 | -10,0 | -11.636.616,06 |
| 2018 5 | 116.064.957,76 | 12,9 | 13.252.824,71 | 12,3 | 12.664.987,98 |