| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 124.592.517,82 | 9,0 | 10.277.083,87 | -5,3 | -7.026.681,69 |
| 2019 5 | 131.619.199,51 | 12,2 | 14.290.726,90 | 9,4 | 11.279.822,67 |
| 2019 4 | 120.339.376,84 | 10,5 | 11.386.277,99 | 10,1 | 11.000.910,08 |
| 2019 3 | 109.338.466,76 | -0,1 | -56.196,91 | 1,5 | 1.608.139,87 |
| 2019 2 | 107.730.326,89 | 8,7 | 8.572.276,61 | 12,9 | 12.335.824,29 |
| 2019 1 | 95.394.502,60 | 10,1 | 8.719.506,71 | -4,0 | -4.002.667,85 |
| 2018 12 | 99.397.170,45 | 9,5 | 8.632.591,73 | -17,8 | -21.477.343,47 |
| 2018 11 | 120.874.513,92 | 1,3 | 1.550.788,19 | -13,0 | -18.098.177,66 |
| 2018 10 | 138.972.691,58 | 21,1 | 24.195.813,38 | 18,8 | 21.998.598,38 |
| 2018 9 | 116.974.093,20 | 6,7 | 7.319.874,94 | 21,1 | 20.373.652,70 |
| 2018 8 | 96.600.440,50 | 19,7 | 15.869.858,03 | -17,4 | -20.363.088,15 |
| 2018 7 | 116.963.528,65 | 10,1 | 10.740.240,42 | 2,3 | 2.648.094,70 |
| 2018 6 | 114.315.433,95 | 5,8 | 6.303.046,88 | -2,6 | -3.013.038,66 |
| 2018 5 | 117.328.472,61 | 11,8 | 12.374.930,54 | 7,7 | 8.375.373,76 |