| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 2 | 5.008.564,46 | -24,1 | -1.586.673,87 | -3,9 | -203.005,56 |
| 2020 1 | 5.211.570,02 | -16,0 | -993.250,69 | 38,4 | 1.445.193,45 |
| 2019 12 | 3.766.376,57 | -43,8 | -2.930.812,19 | -7,4 | -300.338,70 |
| 2019 11 | 4.066.715,27 | -41,1 | -2.840.407,94 | -18,6 | -931.636,68 |
| 2019 10 | 4.998.351,95 | -50,0 | -4.988.150,47 | -17,3 | -1.044.177,76 |
| 2019 9 | 6.042.529,71 | -34,0 | -3.117.491,21 | 13,8 | 734.538,28 |
| 2019 8 | 5.307.991,43 | -40,7 | -3.642.047,60 | -38,0 | -3.253.644,15 |
| 2019 7 | 8.561.635,58 | 2,1 | 178.404,55 | 21,4 | 1.509.214,28 |
| 2019 6 | 7.052.421,30 | -20,8 | -1.848.567,99 | -14,0 | -1.151.562,56 |
| 2019 5 | 8.203.983,86 | -18,0 | -1.796.190,70 | 9,4 | 702.105,27 |
| 2019 4 | 7.501.878,59 | -24,6 | -2.442.949,46 | -15,0 | -1.323.524,47 |
| 2019 3 | 8.825.403,06 | -34,1 | -4.572.702,03 | 33,8 | 2.230.164,73 |
| 2019 2 | 6.595.238,33 | -61,2 | -10.381.573,39 | 6,3 | 390.417,62 |
| 2019 1 | 6.204.820,71 | -60,8 | -9.616.883,57 | -7,4 | -492.368,05 |