| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 104.070.997,66 | -0,7 | -704.874,90 | 3,5 | 3.548.835,93 |
| 2019 5 | 100.522.161,73 | 13,5 | 11.951.535,95 | 8,3 | 7.667.327,22 |
| 2019 4 | 92.854.834,51 | 25,0 | 18.582.753,79 | -2,1 | -1.972.956,38 |
| 2019 3 | 94.827.790,89 | 0,7 | 645.619,45 | -1,2 | -1.169.481,40 |
| 2019 2 | 95.997.272,29 | 9,9 | 8.642.767,96 | -2,6 | -2.600.410,50 |
| 2019 1 | 98.597.682,79 | -13,6 | -15.529.923,64 | -34,7 | -52.423.719,88 |
| 2018 12 | 151.021.402,67 | 11,2 | 15.200.128,99 | -33,0 | -74.501.755,28 |
| 2018 11 | 225.523.157,95 | 16,7 | 32.240.841,25 | 31,1 | 53.479.925,23 |
| 2018 10 | 172.043.232,72 | 15,7 | 23.300.260,64 | 53,1 | 59.667.088,10 |
| 2018 9 | 112.376.144,62 | 3,3 | 3.562.743,41 | 22,8 | 20.885.028,53 |
| 2018 8 | 91.491.116,09 | 14,8 | 11.765.184,58 | -12,9 | -13.515.250,65 |
| 2018 7 | 105.006.366,74 | 3,1 | 3.199.268,31 | 0,2 | 230.494,18 |
| 2018 6 | 104.775.872,56 | 22,2 | 19.016.252,27 | 18,3 | 16.205.246,78 |
| 2018 5 | 88.570.625,78 | -8,7 | -8.478.515,24 | 19,3 | 14.298.545,06 |