| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 2 | 2.984.688,22 | 200,7 | 1.992.023,07 | 28,5 | 662.438,24 |
| 2020 1 | 2.322.249,98 | 130,2 | 1.313.555,72 | 28,0 | 508.004,76 |
| 2019 12 | 1.814.245,22 | 68,5 | 737.573,80 | -51,8 | -1.949.559,04 |
| 2019 11 | 3.763.804,26 | 299,7 | 2.822.076,51 | -11,1 | -471.149,73 |
| 2019 10 | 4.234.953,99 | 264,7 | 3.073.779,58 | 33,7 | 1.068.393,27 |
| 2019 9 | 3.166.560,72 | 279,3 | 2.331.713,08 | 77,9 | 1.386.482,97 |
| 2019 8 | 1.780.077,75 | 392,8 | 1.418.863,84 | -43,4 | -1.362.773,93 |
| 2019 7 | 3.142.851,68 | 277,0 | 2.309.294,42 | 119,6 | 1.711.663,42 |
| 2019 6 | 1.431.188,26 | 6,2 | 83.485,60 | 53,9 | 501.319,72 |
| 2019 5 | 929.868,54 | -29,4 | -386.235,71 | 10,5 | 88.397,84 |
| 2019 4 | 841.470,70 | -38,1 | -516.836,53 | -20,8 | -220.902,46 |
| 2019 3 | 1.062.373,16 | -33,9 | -543.559,81 | 7,0 | 69.708,01 |
| 2019 2 | 992.665,15 | -5,9 | -62.564,09 | -1,6 | -16.029,11 |
| 2019 1 | 1.008.694,26 | -63,8 | -1.777.047,80 | -6,3 | -67.977,16 |