| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 2 | 18.678.130,52 | 29,2 | 4.224.679,97 | 31,0 | 4.421.333,66 |
| 2020 1 | 14.256.796,86 | 11,0 | 1.414.842,19 | 16,9 | 2.064.164,07 |
| 2019 12 | 12.192.632,79 | -9,4 | -1.264.530,30 | -11,8 | -1.629.181,02 |
| 2019 11 | 13.821.813,81 | 5,1 | 670.531,24 | -26,4 | -4.947.389,46 |
| 2019 10 | 18.769.203,27 | -0,1 | -13.109,23 | 17,9 | 2.851.937,31 |
| 2019 9 | 15.917.265,96 | -8,4 | -1.454.140,34 | 91,0 | 7.582.452,02 |
| 2019 8 | 8.334.813,94 | -23,7 | -2.591.444,06 | -56,9 | -11.009.621,36 |
| 2019 7 | 19.344.435,30 | -2,7 | -536.939,78 | 10,7 | 1.862.957,41 |
| 2019 6 | 17.481.477,89 | 0,0 | 7.613,74 | 12,4 | 1.934.131,78 |
| 2019 5 | 15.547.346,11 | -1,7 | -271.699,19 | -7,2 | -1.202.346,06 |
| 2019 4 | 16.749.692,17 | 1,1 | 188.414,28 | 2,7 | 433.441,72 |
| 2019 3 | 16.316.250,45 | -16,1 | -3.126.382,19 | 12,9 | 1.862.799,90 |
| 2019 2 | 14.453.450,55 | -4,4 | -659.583,55 | 12,6 | 1.611.495,88 |
| 2019 1 | 12.841.954,67 | -10,5 | -1.499.426,65 | -4,6 | -615.208,42 |