| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 114.140.632,29 | 2,3 | 2.573.635,06 | -4,5 | -5.409.376,35 |
| 2019 5 | 119.550.008,64 | 12,7 | 13.448.227,95 | 22,9 | 22.276.002,71 |
| 2019 4 | 97.274.005,93 | 5,8 | 5.336.226,63 | -6,5 | -6.702.417,63 |
| 2019 3 | 103.976.423,56 | 8,4 | 8.047.165,06 | -7,0 | -7.810.674,18 |
| 2019 2 | 111.787.097,74 | 8,1 | 8.408.540,25 | -9,7 | -11.993.856,44 |
| 2019 1 | 123.780.954,18 | 12,7 | 13.975.599,63 | 33,7 | 31.207.970,85 |
| 2018 12 | 92.572.983,33 | 2,0 | 1.767.257,89 | -15,3 | -16.701.617,47 |
| 2018 11 | 109.274.600,80 | 6,1 | 6.301.421,32 | -6,7 | -7.786.600,14 |
| 2018 10 | 117.061.200,94 | 6,5 | 7.159.964,88 | 4,2 | 4.724.799,88 |
| 2018 9 | 112.336.401,06 | -4,8 | -5.716.161,79 | 16,2 | 15.694.110,23 |
| 2018 8 | 96.642.290,83 | -3,4 | -3.426.840,52 | -18,2 | -21.548.452,78 |
| 2018 7 | 118.190.743,61 | 10,3 | 10.988.590,84 | 5,9 | 6.623.746,38 |
| 2018 6 | 111.566.997,23 | -2,6 | -2.967.122,69 | 5,2 | 5.465.216,54 |
| 2018 5 | 106.101.780,69 | -17,5 | -22.566.989,07 | 15,4 | 14.164.001,39 |