| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 2 | 61.796.430,88 | 4,0 | 2.351.581,98 | 36,0 | 16.368.423,25 |
| 2020 1 | 45.428.007,63 | -9,4 | -4.685.315,10 | -29,7 | -19.144.419,12 |
| 2019 12 | 64.572.426,75 | 23,1 | 12.102.116,87 | -0,4 | -254.726,73 |
| 2019 11 | 64.827.153,48 | 5,5 | 3.384.219,29 | 3,8 | 2.380.226,28 |
| 2019 10 | 62.446.927,20 | -6,3 | -4.193.524,76 | 2,5 | 1.548.747,74 |
| 2019 9 | 60.898.179,46 | 33,1 | 15.136.573,19 | 364,7 | 47.794.468,99 |
| 2019 8 | 13.103.710,47 | 8,3 | 999.538,43 | -81,8 | -58.801.964,13 |
| 2019 7 | 71.905.674,60 | 8,8 | 5.835.943,57 | 8,6 | 5.706.162,80 |
| 2019 6 | 66.199.511,80 | 17,3 | 9.773.285,94 | 4,6 | 2.924.337,38 |
| 2019 5 | 63.275.174,42 | -13,6 | -9.913.714,89 | 21,1 | 11.042.983,27 |
| 2019 4 | 52.232.191,15 | -28,8 | -21.137.640,33 | -15,4 | -9.520.420,97 |
| 2019 3 | 61.752.612,12 | -14,2 | -10.202.146,23 | 3,9 | 2.307.763,22 |
| 2019 2 | 59.444.848,90 | -15,7 | -11.025.650,89 | 18,6 | 9.331.526,17 |
| 2019 1 | 50.113.322,73 | -11,2 | -6.304.261,15 | -4,5 | -2.356.987,15 |