| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 2 | 7.571.786,94 | 21,2 | 1.323.119,93 | -14,0 | -1.227.981,95 |
| 2020 1 | 8.799.768,89 | 46,1 | 2.775.218,96 | 29,6 | 2.009.695,45 |
| 2019 12 | 6.790.073,44 | 34,4 | 1.737.306,97 | -20,4 | -1.738.245,84 |
| 2019 11 | 8.528.319,28 | 24,0 | 1.653.129,27 | -3,7 | -329.872,99 |
| 2019 10 | 8.858.192,27 | 41,5 | 2.599.218,38 | 13,0 | 1.022.177,31 |
| 2019 9 | 7.836.014,96 | 2,9 | 221.071,93 | 64,2 | 3.063.225,87 |
| 2019 8 | 4.772.789,09 | 13,8 | 576.918,57 | -27,1 | -1.774.508,75 |
| 2019 7 | 6.547.297,84 | 7,4 | 449.817,10 | -12,8 | -961.142,94 |
| 2019 6 | 7.508.440,78 | 2,7 | 196.867,56 | 9,2 | 632.326,41 |
| 2019 5 | 6.876.114,37 | -12,5 | -977.456,00 | 10,5 | 655.114,26 |
| 2019 4 | 6.221.000,11 | -14,8 | -1.078.641,29 | -9,7 | -666.081,68 |
| 2019 3 | 6.887.081,79 | -18,0 | -1.514.206,51 | 10,2 | 638.414,78 |
| 2019 2 | 6.248.667,01 | -32,6 | -3.021.014,26 | 3,7 | 224.117,08 |
| 2019 1 | 6.024.549,93 | -15,3 | -1.084.379,61 | 19,2 | 971.783,46 |