| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 88.949.783,77 | 14,3 | 11.131.364,85 | 2,3 | 1.968.404,72 |
| 2019 6 | 86.981.379,05 | -3,1 | -2.780.631,49 | 21,4 | 15.350.341,15 |
| 2019 5 | 71.631.037,90 | -15,0 | -12.592.353,82 | 11,0 | 7.109.093,09 |
| 2019 4 | 64.521.944,81 | -17,2 | -13.401.143,79 | 28,4 | 14.251.715,30 |
| 2019 3 | 50.270.229,51 | -26,9 | -18.492.725,32 | -19,8 | -12.401.718,65 |
| 2019 2 | 62.671.948,16 | -3,5 | -2.255.529,82 | 0,0 | 22.311,24 |
| 2019 1 | 62.649.636,92 | -21,0 | -16.643.205,52 | -15,5 | -11.494.278,03 |
| 2018 12 | 74.143.914,95 | -11,0 | -9.143.029,18 | -22,3 | -21.225.703,67 |
| 2018 11 | 95.369.618,62 | 14,7 | 12.197.042,95 | 7,2 | 6.408.662,12 |
| 2018 10 | 88.960.956,50 | 5,6 | 4.691.390,40 | -9,9 | -9.757.769,64 |
| 2018 9 | 98.718.726,14 | 24,4 | 19.347.742,54 | 61,5 | 37.607.492,61 |
| 2018 8 | 61.111.233,53 | 0,8 | 507.156,93 | -21,5 | -16.707.185,39 |
| 2018 7 | 77.818.418,92 | -5,6 | -4.584.385,75 | -13,3 | -11.943.591,62 |
| 2018 6 | 89.762.010,54 | 7,6 | 6.326.769,60 | 6,6 | 5.538.618,82 |