| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 2 | 7.571.137,21 | -25,9 | -2.650.604,26 | 24,5 | 1.490.279,55 |
| 2020 1 | 6.080.857,66 | -42,3 | -4.465.231,23 | -4,3 | -271.831,28 |
| 2019 12 | 6.352.688,94 | -30,4 | -2.768.751,09 | -1,5 | -97.095,24 |
| 2019 11 | 6.449.784,18 | -11,9 | -871.046,08 | 0,8 | 48.565,83 |
| 2019 10 | 6.401.218,35 | -28,5 | -2.553.596,93 | 8,5 | 502.144,84 |
| 2019 9 | 5.899.073,51 | -20,3 | -1.503.716,97 | 87,3 | 2.749.762,74 |
| 2019 8 | 3.149.310,77 | -21,7 | -871.664,76 | -57,1 | -4.188.475,26 |
| 2019 7 | 7.337.786,03 | -1,3 | -95.318,83 | -26,7 | -2.669.888,24 |
| 2019 6 | 10.007.674,27 | 24,8 | 1.988.646,77 | -9,3 | -1.023.386,79 |
| 2019 5 | 11.031.061,06 | 48,2 | 3.587.507,73 | 1,6 | 176.196,55 |
| 2019 4 | 10.854.864,51 | 33,4 | 2.714.658,51 | -0,1 | -14.591,19 |
| 2019 3 | 10.869.455,70 | 15,2 | 1.431.022,53 | 6,3 | 647.714,23 |
| 2019 2 | 10.221.741,47 | 41,5 | 2.996.481,85 | -3,1 | -324.347,42 |
| 2019 1 | 10.546.088,89 | 49,7 | 3.500.350,03 | 15,6 | 1.424.648,86 |