| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 84.645.216,31 | 2,0 | 1.651.720,63 | -6,4 | -5.806.435,91 |
| 2019 5 | 90.451.652,22 | -2,8 | -2.615.120,11 | -3,7 | -3.504.421,76 |
| 2019 4 | 93.956.073,98 | -7,5 | -7.663.291,17 | -4,0 | -3.863.457,59 |
| 2019 3 | 97.819.531,57 | 27,1 | 20.837.355,47 | 0,6 | 610.171,40 |
| 2019 2 | 97.209.360,17 | 34,8 | 25.096.973,40 | 10,2 | 9.010.205,00 |
| 2019 1 | 88.199.155,17 | 21,6 | 15.664.606,06 | 1,9 | 1.668.368,98 |
| 2018 12 | 86.530.786,19 | 48,4 | 28.217.392,63 | -2,2 | -1.955.203,15 |
| 2018 11 | 88.485.989,34 | 47,3 | 28.420.660,71 | -15,6 | -16.351.236,98 |
| 2018 10 | 104.837.226,32 | 68,6 | 42.644.052,35 | -11,3 | -13.411.827,66 |
| 2018 9 | 118.249.053,98 | 89,0 | 55.691.403,18 | 21,7 | 21.098.907,72 |
| 2018 8 | 97.150.146,26 | 88,2 | 45.533.430,93 | 1,2 | 1.163.203,11 |
| 2018 7 | 95.986.943,15 | 74,8 | 41.081.558,27 | 15,7 | 12.993.447,47 |
| 2018 6 | 82.993.495,68 | -27,3 | -31.122.167,85 | -10,8 | -10.073.276,65 |
| 2018 5 | 93.066.772,33 | 3,8 | 3.369.252,96 | -8,4 | -8.552.592,82 |