| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 91.108.198,66 | 6,4 | 5.462.141,05 | -20,3 | -23.155.198,52 |
| 2019 5 | 114.263.397,18 | 4,5 | 4.964.563,95 | 23,2 | 21.493.589,09 |
| 2019 4 | 92.769.808,09 | -12,0 | -12.603.721,27 | -3,2 | -3.075.687,72 |
| 2019 3 | 95.845.495,81 | 16,2 | 13.360.425,62 | 52,9 | 33.171.544,18 |
| 2019 2 | 62.673.951,63 | -40,4 | -42.480.656,30 | -54,2 | -74.162.296,75 |
| 2019 1 | 136.836.248,38 | 66,3 | 54.542.714,16 | 184,3 | 88.703.312,07 |
| 2018 12 | 48.132.936,31 | -10,9 | -5.868.967,61 | -32,1 | -22.771.997,94 |
| 2018 11 | 70.904.934,25 | -21,2 | -19.016.774,46 | -29,1 | -29.148.164,70 |
| 2018 10 | 100.053.098,95 | 14,1 | 12.325.482,65 | 15,4 | 13.376.108,49 |
| 2018 9 | 86.676.990,46 | -7,0 | -6.527.762,43 | 24,6 | 17.130.748,12 |
| 2018 8 | 69.546.242,34 | -27,5 | -26.319.483,20 | -19,3 | -16.645.327,08 |
| 2018 7 | 86.191.569,42 | -1,5 | -1.321.835,96 | 0,6 | 545.511,81 |
| 2018 6 | 85.646.057,61 | -11,4 | -11.001.350,23 | -21,6 | -23.652.775,62 |
| 2018 5 | 109.298.833,23 | 11,3 | 11.065.833,44 | 3,7 | 3.925.303,87 |