| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 2 | 19.731.127,81 | -24,3 | -6.321.533,61 | 16,7 | 2.816.333,24 |
| 2020 1 | 16.914.794,57 | -36,5 | -9.703.256,17 | -9,4 | -1.757.808,87 |
| 2019 12 | 18.672.603,44 | -12,7 | -2.706.335,18 | 37,5 | 5.089.183,81 |
| 2019 11 | 13.583.419,63 | -51,0 | -14.121.697,82 | -42,8 | -10.165.369,36 |
| 2019 10 | 23.748.788,99 | -18,9 | -5.522.841,53 | -0,2 | -45.888,55 |
| 2019 9 | 23.794.677,54 | 10,7 | 2.307.124,58 | 48,5 | 7.772.312,42 |
| 2019 8 | 16.022.365,12 | 94,5 | 7.784.095,71 | -23,4 | -4.906.108,80 |
| 2019 7 | 20.928.473,92 | -32,0 | -9.825.188,61 | -20,0 | -5.230.914,57 |
| 2019 6 | 26.159.388,49 | -8,0 | -2.287.919,43 | 8,8 | 2.123.398,21 |
| 2019 5 | 24.035.990,28 | 25,4 | 4.869.709,33 | -9,5 | -2.508.233,45 |
| 2019 4 | 26.544.223,73 | 31,4 | 6.335.846,51 | 2,8 | 727.270,64 |
| 2019 3 | 25.816.953,09 | 12,0 | 2.767.261,97 | -0,9 | -235.708,33 |
| 2019 2 | 26.052.661,42 | 43,4 | 7.890.341,28 | -2,1 | -565.389,32 |
| 2019 1 | 26.618.050,74 | 29,8 | 6.109.024,63 | 24,5 | 5.239.112,12 |