| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 2 | 27.174.515,20 | -2,2 | -623.711,49 | -29,2 | -11.184.544,02 |
| 2020 1 | 38.359.059,22 | 5,8 | 2.085.456,07 | 3,2 | 1.172.596,45 |
| 2019 12 | 37.186.462,77 | 24,6 | 7.350.187,28 | 44,4 | 11.433.134,27 |
| 2019 11 | 25.753.328,50 | -16,7 | -5.171.621,63 | -24,0 | -8.121.635,64 |
| 2019 10 | 33.874.964,14 | -14,3 | -5.672.411,59 | 21,4 | 5.964.771,57 |
| 2019 9 | 27.910.192,57 | 8,4 | 2.165.617,15 | -2,5 | -715.932,06 |
| 2019 8 | 28.626.124,63 | 1,9 | 529.156,16 | -5,5 | -1.648.776,27 |
| 2019 7 | 30.274.900,90 | 7,2 | 2.023.189,81 | 6,3 | 1.794.032,80 |
| 2019 6 | 28.480.868,10 | 2,5 | 696.029,12 | -23,7 | -8.831.284,63 |
| 2019 5 | 37.312.152,73 | 28,1 | 8.186.167,65 | -4,3 | -1.683.004,97 |
| 2019 4 | 38.995.157,70 | 30,9 | 9.210.838,16 | 5,5 | 2.033.600,62 |
| 2019 3 | 36.961.557,08 | 32,6 | 9.080.137,29 | 33,0 | 9.163.330,39 |
| 2019 2 | 27.798.226,69 | 24,1 | 5.403.625,78 | -23,4 | -8.475.376,46 |
| 2019 1 | 36.273.603,15 | 16,3 | 5.088.092,08 | 21,6 | 6.437.327,66 |