| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 2 | 6.303.632,30 | -14,1 | -1.030.477,73 | -8,9 | -617.884,06 |
| 2020 1 | 6.921.516,36 | 62,5 | 2.661.117,95 | -9,0 | -683.362,43 |
| 2019 12 | 7.604.878,79 | 56,5 | 2.746.885,17 | -8,5 | -705.084,60 |
| 2019 11 | 8.309.963,39 | 49,4 | 2.749.166,98 | -12,0 | -1.133.856,56 |
| 2019 10 | 9.443.819,95 | 87,8 | 4.415.920,81 | 57,9 | 3.461.374,05 |
| 2019 9 | 5.982.445,90 | 12,8 | 677.195,15 | 60,7 | 2.258.709,48 |
| 2019 8 | 3.723.736,42 | -2,9 | -109.630,77 | -51,9 | -4.016.375,45 |
| 2019 7 | 7.740.111,87 | 118,2 | 4.193.035,30 | 7,0 | 505.882,85 |
| 2019 6 | 7.234.229,02 | 37,2 | 1.959.839,64 | -22,2 | -2.059.650,54 |
| 2019 5 | 9.293.879,56 | 135,4 | 5.344.841,81 | 9,4 | 800.246,53 |
| 2019 4 | 8.493.633,03 | 100,2 | 4.251.481,28 | -10,0 | -938.596,00 |
| 2019 3 | 9.432.229,03 | 90,0 | 4.467.769,43 | 28,6 | 2.098.119,00 |
| 2019 2 | 7.334.110,03 | 60,3 | 2.759.324,17 | 72,2 | 3.073.711,62 |
| 2019 1 | 4.260.398,41 | -11,6 | -561.316,27 | -12,3 | -597.595,21 |