| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 2 | 11.622.900,37 | 2.044,8 | 11.080.975,81 | -3,8 | -460.572,37 |
| 2020 1 | 12.083.472,74 | 1.477,2 | 11.317.332,65 | -38,7 | -7.639.044,87 |
| 2019 12 | 19.722.517,61 | 1.027,9 | 17.973.886,99 | 90,4 | 9.363.337,82 |
| 2019 11 | 10.359.179,79 | 2.415,5 | 9.947.364,63 | -51,5 | -11.010.746,54 |
| 2019 10 | 21.369.926,33 | 3.707,4 | 20.808.649,22 | 341,3 | 16.527.606,13 |
| 2019 9 | 4.842.320,20 | 709,8 | 4.244.339,50 | -37,4 | -2.889.821,17 |
| 2019 8 | 7.732.141,37 | 326,2 | 5.917.905,17 | -57,3 | -10.393.472,28 |
| 2019 7 | 18.125.613,65 | 2.441,5 | 17.412.425,75 | 1.633,9 | 17.080.221,09 |
| 2019 6 | 1.045.392,56 | -52,8 | -1.168.200,99 | 24,0 | 202.617,65 |
| 2019 5 | 842.774,91 | 9,6 | 74.011,42 | 5,1 | 40.613,66 |
| 2019 4 | 802.161,25 | -76,0 | -2.540.523,27 | -96,2 | -20.504.904,28 |
| 2019 3 | 21.307.065,53 | 3.424,9 | 20.702.584,29 | 3.831,7 | 20.765.140,97 |
| 2019 2 | 541.924,56 | -27,3 | -203.013,37 | -29,3 | -224.215,53 |
| 2019 1 | 766.140,09 | -29,7 | -324.042,87 | -56,2 | -982.490,53 |