| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 2 | 51.150.812,47 | 23,2 | 9.643.640,74 | 21,5 | 9.041.947,01 |
| 2020 1 | 42.108.865,46 | 26,0 | 8.697.612,28 | 11,3 | 4.279.153,06 |
| 2019 12 | 37.829.712,40 | -7,2 | -2.944.287,27 | -30,9 | -16.878.948,06 |
| 2019 11 | 54.708.660,46 | 25,7 | 11.199.939,56 | -18,5 | -12.447.484,37 |
| 2019 10 | 67.156.144,83 | 54,4 | 23.651.090,45 | 17,4 | 9.934.667,72 |
| 2019 9 | 57.221.477,11 | 41,6 | 16.813.633,66 | 311,0 | 43.299.831,60 |
| 2019 8 | 13.921.645,51 | -4,7 | -688.150,44 | -65,8 | -26.735.474,68 |
| 2019 7 | 40.657.120,19 | 3,4 | 1.329.755,83 | 24,8 | 8.076.755,07 |
| 2019 6 | 32.580.365,12 | -2,3 | -760.403,25 | -25,4 | -11.114.578,84 |
| 2019 5 | 43.694.943,96 | 16,2 | 6.095.166,27 | 18,1 | 6.699.073,06 |
| 2019 4 | 36.995.870,90 | -0,1 | -21.291,92 | 1,5 | 537.602,25 |
| 2019 3 | 36.458.268,65 | -17,6 | -7.758.367,58 | -12,2 | -5.048.903,08 |
| 2019 2 | 41.507.171,73 | 12,4 | 4.578.015,34 | 24,2 | 8.095.918,55 |
| 2019 1 | 33.411.253,18 | -2,8 | -952.845,96 | -18,1 | -7.362.746,49 |