| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 2 | 2.385.147,50 | -40,1 | -1.596.169,11 | -32,3 | -1.139.160,40 |
| 2020 1 | 3.524.307,90 | -14,6 | -602.568,67 | 38,6 | 981.234,23 |
| 2019 12 | 2.543.073,67 | -20,4 | -652.935,61 | 12,0 | 272.403,91 |
| 2019 11 | 2.270.669,76 | -29,4 | -945.655,49 | -22,5 | -659.276,24 |
| 2019 10 | 2.929.946,00 | -46,9 | -2.588.320,72 | -19,7 | -716.333,72 |
| 2019 9 | 3.646.279,72 | 5,3 | 184.852,18 | -5,9 | -230.094,62 |
| 2019 8 | 3.876.374,34 | 31,4 | 926.488,32 | 5,0 | 185.151,14 |
| 2019 7 | 3.691.223,20 | 41,3 | 1.079.047,95 | 19,6 | 604.170,67 |
| 2019 6 | 3.087.052,53 | 2,6 | 78.169,55 | -23,7 | -959.122,76 |
| 2019 5 | 4.046.175,29 | 18,9 | 641.933,48 | 52,5 | 1.392.201,60 |
| 2019 4 | 2.653.973,69 | -48,0 | -2.453.518,29 | -30,8 | -1.178.498,47 |
| 2019 3 | 3.832.472,16 | -3,7 | -147.968,21 | -3,7 | -148.844,45 |
| 2019 2 | 3.981.316,61 | -37,7 | -2.412.180,86 | -3,5 | -145.559,96 |
| 2019 1 | 4.126.876,57 | -54,3 | -4.912.019,24 | 29,1 | 930.867,29 |