| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 2 | 97.359,45 | 13,8 | 11.775,69 | -99,1 | -10.706.706,85 |
| 2020 1 | 10.804.066,30 | 451,6 | 8.845.455,61 | 297,3 | 8.084.408,98 |
| 2019 12 | 2.719.657,32 | 205,4 | 1.829.023,21 | 22,5 | 498.737,19 |
| 2019 11 | 2.220.920,13 | 1.997,3 | 2.115.027,28 | 164,8 | 1.382.166,82 |
| 2019 10 | 838.753,31 | 710,0 | 735.197,15 | 132,9 | 478.554,16 |
| 2019 9 | 360.199,15 | 377,9 | 284.827,35 | 76,5 | 156.084,20 |
| 2019 8 | 204.114,95 | -95,7 | -4.527.428,44 | 122,2 | 112.269,49 |
| 2019 7 | 91.845,46 | -97,1 | -3.122.444,21 | 28,0 | 20.083,00 |
| 2019 6 | 71.762,46 | -98,3 | -4.254.253,65 | -97,5 | -2.809.954,07 |
| 2019 5 | 2.881.716,53 | 69,4 | 1.180.454,32 | -20,0 | -718.355,81 |
| 2019 4 | 3.600.072,34 | -9,1 | -361.852,99 | 3.395,8 | 3.497.089,97 |
| 2019 3 | 102.982,37 | -96,6 | -2.951.142,10 | 20,3 | 17.398,61 |
| 2019 2 | 85.583,76 | -94,4 | -1.445.570,48 | -95,6 | -1.873.026,93 |
| 2019 1 | 1.958.610,69 | -68,2 | -4.207.626,31 | 119,9 | 1.067.976,58 |