| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 118.305.993,05 | -1,8 | -2.120.508,05 | 17,4 | 17.487.820,60 |
| 2019 5 | 100.818.172,45 | -20,0 | -25.265.062,43 | -10,4 | -11.680.151,38 |
| 2019 4 | 112.498.323,83 | 1,8 | 1.962.744,70 | -3,0 | -3.507.069,08 |
| 2019 3 | 116.005.392,91 | 0,0 | 27.947,44 | 26,4 | 24.234.018,71 |
| 2019 2 | 91.771.374,20 | -11,5 | -11.933.426,61 | -8,8 | -8.847.778,53 |
| 2019 1 | 100.619.152,73 | -14,5 | -17.039.542,04 | 13,5 | 11.932.264,02 |
| 2018 12 | 88.686.888,71 | -9,1 | -8.835.890,15 | -7,4 | -7.039.639,86 |
| 2018 11 | 95.726.528,57 | -10,2 | -10.887.399,69 | -13,9 | -15.430.856,93 |
| 2018 10 | 111.157.385,50 | 4,7 | 4.984.565,65 | 13,5 | 13.209.668,52 |
| 2018 9 | 97.947.716,98 | 1,9 | 1.778.927,36 | 2,9 | 2.774.350,83 |
| 2018 8 | 95.173.366,15 | 2,0 | 1.893.011,19 | -19,3 | -22.731.056,38 |
| 2018 7 | 117.904.422,53 | 19,2 | 18.981.001,89 | -2,1 | -2.522.078,57 |
| 2018 6 | 120.426.501,10 | 17,4 | 17.832.120,53 | -4,5 | -5.656.733,78 |
| 2018 5 | 126.083.234,88 | 14,9 | 16.334.826,92 | 14,1 | 15.547.655,75 |