| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 90.727.699,82 | -14,3 | -15.088.133,78 | -7,4 | -7.238.823,80 |
| 2019 5 | 97.966.523,62 | -24,4 | -31.575.600,95 | -7,5 | -7.990.260,01 |
| 2019 4 | 105.956.783,63 | 11,2 | 10.684.633,15 | 2,7 | 2.816.271,62 |
| 2019 3 | 103.140.512,01 | 3,8 | 3.776.295,71 | 45,7 | 32.370.584,82 |
| 2019 2 | 70.769.927,19 | -25,9 | -24.742.415,58 | -19,4 | -17.026.427,61 |
| 2019 1 | 87.796.354,80 | 10,2 | 8.154.827,25 | 23,8 | 16.877.857,47 |
| 2018 12 | 70.918.497,33 | -12,1 | -9.793.243,29 | -39,1 | -45.465.572,73 |
| 2018 11 | 116.384.070,06 | 21,9 | 20.911.404,39 | 13,7 | 14.038.622,86 |
| 2018 10 | 102.345.447,20 | -9,4 | -10.669.562,78 | 21,5 | 18.120.509,02 |
| 2018 9 | 84.224.938,18 | -8,7 | -8.019.844,94 | 5,2 | 4.185.270,24 |
| 2018 8 | 80.039.667,94 | 15,0 | 10.454.352,99 | -17,0 | -16.433.959,63 |
| 2018 7 | 96.473.627,57 | -12,9 | -14.239.664,57 | -8,8 | -9.342.206,03 |
| 2018 6 | 105.815.833,60 | -1,3 | -1.371.069,86 | -18,3 | -23.726.290,97 |
| 2018 5 | 129.542.124,57 | 30,3 | 30.111.983,29 | 36,0 | 34.269.974,09 |