| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 2 | 839.367,36 | -35,1 | -453.889,56 | -12,3 | -117.572,18 |
| 2020 1 | 956.939,54 | -16,7 | -191.425,18 | 66,0 | 380.404,52 |
| 2019 12 | 576.535,02 | -40,3 | -389.229,36 | -18,3 | -129.039,20 |
| 2019 11 | 705.574,22 | -27,2 | -264.032,37 | -18,1 | -155.801,74 |
| 2019 10 | 861.375,96 | -17,2 | -179.253,19 | 14,8 | 111.306,87 |
| 2019 9 | 750.069,09 | 5,4 | 38.296,03 | 29,4 | 170.586,76 |
| 2019 8 | 579.482,33 | 4,2 | 23.117,15 | -58,5 | -815.376,09 |
| 2019 7 | 1.394.858,42 | 41,9 | 411.584,65 | 13,0 | 160.358,96 |
| 2019 6 | 1.234.499,46 | 4,9 | 57.609,04 | 34,4 | 315.915,80 |
| 2019 5 | 918.583,66 | -12,7 | -133.589,40 | -13,4 | -142.310,47 |
| 2019 4 | 1.060.894,13 | -9,8 | -115.561,10 | -10,8 | -128.199,10 |
| 2019 3 | 1.189.093,23 | 2,0 | 23.793,89 | -8,1 | -104.163,69 |
| 2019 2 | 1.293.256,92 | 37,3 | 351.476,54 | 12,6 | 144.892,20 |
| 2019 1 | 1.148.364,72 | 7,5 | 80.439,22 | 18,9 | 182.600,34 |