| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 107.524.603,52 | 14,3 | 13.445.604,59 | 17,9 | 16.324.546,79 |
| 2019 5 | 91.200.056,73 | -17,4 | -19.166.830,57 | -7,0 | -6.903.042,69 |
| 2019 4 | 98.103.099,42 | -11,4 | -12.565.801,74 | 4,3 | 4.081.640,06 |
| 2019 3 | 94.021.459,36 | -13,9 | -15.194.660,17 | 0,4 | 399.050,65 |
| 2019 2 | 93.622.408,71 | -13,3 | -14.411.595,81 | -0,3 | -292.094,90 |
| 2019 1 | 93.914.503,61 | -15,6 | -17.300.466,20 | 2,4 | 2.229.892,17 |
| 2018 12 | 91.684.611,44 | 6,9 | 5.888.236,88 | -1,5 | -1.354.524,95 |
| 2018 11 | 93.039.136,39 | -14,0 | -15.142.647,39 | -10,4 | -10.841.849,61 |
| 2018 10 | 103.880.986,00 | -9,7 | -11.133.757,74 | 2,4 | 2.430.092,45 |
| 2018 9 | 101.450.893,55 | 12,0 | 10.889.488,36 | 23,1 | 19.009.230,84 |
| 2018 8 | 82.441.662,71 | -11,0 | -10.137.336,19 | -5,4 | -4.716.135,96 |
| 2018 7 | 87.157.798,67 | -18,8 | -20.206.398,17 | -7,4 | -6.921.200,26 |
| 2018 6 | 94.078.998,93 | -13,5 | -14.738.192,24 | -14,8 | -16.287.888,37 |
| 2018 5 | 110.366.887,30 | -2,3 | -2.631.153,82 | -0,3 | -302.013,86 |