| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 79.602.056,87 | -13,1 | -11.967.711,23 | -1,6 | -1.311.199,70 |
| 2019 5 | 80.913.256,57 | -11,1 | -10.142.927,08 | 9,8 | 7.204.322,59 |
| 2019 4 | 73.708.933,98 | -11,8 | -9.837.794,26 | -14,5 | -12.519.269,15 |
| 2019 3 | 86.228.203,13 | 0,3 | 281.613,95 | 3,1 | 2.574.607,83 |
| 2019 2 | 83.653.595,30 | 5,2 | 4.129.960,35 | 2,5 | 2.016.614,31 |
| 2019 1 | 81.636.980,99 | -3,5 | -2.925.134,66 | 39,9 | 23.274.191,93 |
| 2018 12 | 58.362.789,06 | -12,9 | -8.660.368,13 | -29,5 | -24.435.618,92 |
| 2018 11 | 82.798.407,98 | -0,2 | -181.448,32 | -12,9 | -12.224.659,93 |
| 2018 10 | 95.023.067,91 | 4,0 | 3.621.824,25 | 12,8 | 10.772.943,88 |
| 2018 9 | 84.250.124,03 | -6,1 | -5.488.290,88 | 7,0 | 5.508.209,11 |
| 2018 8 | 78.741.914,92 | -4,0 | -3.276.908,62 | 2,3 | 1.743.472,97 |
| 2018 7 | 76.998.441,95 | 0,4 | 339.385,53 | -15,9 | -14.571.326,15 |
| 2018 6 | 91.569.768,10 | 15,6 | 12.387.358,31 | 0,6 | 513.584,45 |
| 2018 5 | 91.056.183,65 | 11,4 | 9.320.442,31 | 9,0 | 7.509.455,41 |