| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 2 | 12.316.588,07 | -50,3 | -12.471.963,67 | 17,2 | 1.811.407,51 |
| 2020 1 | 10.505.180,56 | -67,9 | -22.214.732,87 | -33,1 | -5.203.459,40 |
| 2019 12 | 15.708.639,96 | -45,2 | -12.957.577,29 | -10,5 | -1.841.558,87 |
| 2019 11 | 17.550.198,83 | -39,5 | -11.464.457,80 | -28,6 | -7.036.076,38 |
| 2019 10 | 24.586.275,21 | 14,5 | 3.118.079,16 | -21,0 | -6.537.185,01 |
| 2019 9 | 31.123.460,22 | 78,6 | 13.700.495,17 | 34,9 | 8.053.610,42 |
| 2019 8 | 23.069.849,80 | 66,0 | 9.171.430,84 | 9,3 | 1.953.481,46 |
| 2019 7 | 21.116.368,34 | 16,7 | 3.027.566,78 | -23,3 | -6.406.617,71 |
| 2019 6 | 27.522.986,05 | -5,7 | -1.647.278,89 | 11,5 | 2.834.772,42 |
| 2019 5 | 24.688.213,63 | 21,6 | 4.390.442,05 | -25,0 | -8.227.080,30 |
| 2019 4 | 32.915.293,93 | 11,1 | 3.300.129,96 | 2,1 | 686.389,29 |
| 2019 3 | 32.228.904,64 | 12,2 | 3.502.542,00 | 30,0 | 7.440.352,90 |
| 2019 2 | 24.788.551,74 | 19,9 | 4.118.357,61 | -24,2 | -7.931.361,69 |
| 2019 1 | 32.719.913,43 | 14,8 | 4.221.606,42 | 14,1 | 4.053.696,18 |