| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 2 | 1.786.299,49 | -4,6 | -85.297,47 | 132,7 | 1.018.596,98 |
| 2020 1 | 767.702,51 | 8,8 | 62.006,19 | -2,4 | -19.169,30 |
| 2019 12 | 786.871,81 | 231,4 | 549.460,83 | 6,8 | 50.286,38 |
| 2019 11 | 736.585,43 | -53,6 | -851.856,65 | -25,9 | -256.872,88 |
| 2019 10 | 993.458,31 | 55,1 | 353.026,44 | -13,7 | -157.912,73 |
| 2019 9 | 1.151.371,04 | -25,0 | -383.962,74 | 33,7 | 290.211,83 |
| 2019 8 | 861.159,21 | -77,4 | -2.944.829,20 | -57,1 | -1.146.458,32 |
| 2019 7 | 2.007.617,53 | -43,6 | -1.550.932,79 | 241,3 | 1.419.462,43 |
| 2019 6 | 588.155,10 | -77,7 | -2.053.924,49 | -46,3 | -506.550,32 |
| 2019 5 | 1.094.705,42 | -63,0 | -1.863.515,95 | 105,3 | 561.523,47 |
| 2019 4 | 533.181,95 | -84,1 | -2.825.302,22 | 156,9 | 325.627,47 |
| 2019 3 | 207.554,48 | -92,5 | -2.542.125,48 | -88,9 | -1.664.042,48 |
| 2019 2 | 1.871.596,96 | -57,0 | -2.485.286,66 | 165,2 | 1.165.900,64 |
| 2019 1 | 705.696,32 | -79,3 | -2.695.626,67 | 197,3 | 468.285,34 |