| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 2 | 8.794.972,34 | 4,2 | 355.142,85 | -21,9 | -2.471.634,29 |
| 2020 1 | 11.266.606,63 | 72,5 | 4.734.527,78 | 38,5 | 3.131.575,61 |
| 2019 12 | 8.135.031,02 | 29,7 | 1.861.776,36 | -30,0 | -3.477.329,42 |
| 2019 11 | 11.612.360,44 | 17,5 | 1.724.905,85 | -3,6 | -437.392,25 |
| 2019 10 | 12.049.752,69 | 28,1 | 2.644.168,01 | 65,9 | 4.785.060,43 |
| 2019 9 | 7.264.692,26 | 33,0 | 1.803.573,65 | 81,3 | 3.256.646,77 |
| 2019 8 | 4.008.045,49 | 1,4 | 56.363,99 | -21,0 | -1.065.233,71 |
| 2019 7 | 5.073.279,20 | 1,0 | 48.955,81 | -29,9 | -2.167.639,21 |
| 2019 6 | 7.240.918,41 | 6,4 | 437.290,59 | -11,0 | -893.599,59 |
| 2019 5 | 8.134.518,00 | -3,5 | -293.014,68 | 41,7 | 2.393.039,79 |
| 2019 4 | 5.741.478,21 | -27,9 | -2.216.637,50 | -15,5 | -1.053.914,21 |
| 2019 3 | 6.795.392,42 | -5,8 | -417.092,25 | -19,5 | -1.644.437,07 |
| 2019 2 | 8.439.829,49 | 10,4 | 797.610,80 | 29,2 | 1.907.750,64 |
| 2019 1 | 6.532.078,85 | -14,4 | -1.099.496,69 | 4,1 | 258.824,19 |