| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 2 | 45.513.162,08 | -4,1 | -1.946.275,51 | 35,6 | 11.942.737,57 |
| 2020 1 | 33.570.424,51 | -24,3 | -10.800.715,47 | -17,3 | -7.030.471,91 |
| 2019 12 | 40.600.896,42 | -0,5 | -218.382,01 | 9,6 | 3.565.805,66 |
| 2019 11 | 37.035.090,76 | 20,6 | 6.325.141,23 | 25,4 | 7.503.838,46 |
| 2019 10 | 29.531.252,30 | 21,2 | 5.166.529,60 | 89,5 | 13.943.435,13 |
| 2019 9 | 15.587.817,17 | 18,2 | 2.400.039,91 | 23,2 | 2.931.163,79 |
| 2019 8 | 12.656.653,38 | 1,0 | 126.874,08 | -30,2 | -5.482.580,60 |
| 2019 7 | 18.139.233,98 | 4,8 | 835.185,72 | -16,3 | -3.522.168,67 |
| 2019 6 | 21.661.402,65 | -1,3 | -285.092,22 | -45,7 | -18.208.241,83 |
| 2019 5 | 39.869.644,48 | -9,7 | -4.258.641,72 | -15,0 | -7.010.568,30 |
| 2019 4 | 46.880.212,78 | 1,1 | 526.044,07 | -8,9 | -4.568.619,54 |
| 2019 3 | 51.448.832,32 | 2,9 | 1.433.781,54 | 8,4 | 3.989.394,73 |
| 2019 2 | 47.459.437,59 | 4,6 | 2.084.932,06 | 7,0 | 3.088.297,61 |
| 2019 1 | 44.371.139,98 | 24,8 | 8.810.568,82 | 8,7 | 3.551.861,55 |