| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 2 | 47.373.241,20 | -9,0 | -4.670.332,84 | 16,7 | 6.779.306,25 |
| 2020 1 | 40.593.934,95 | -15,2 | -7.278.297,78 | 29,6 | 9.280.782,95 |
| 2019 12 | 31.313.152,00 | -17,3 | -6.554.039,09 | -20,7 | -8.157.883,34 |
| 2019 11 | 39.471.035,34 | -6,7 | -2.849.207,96 | -14,3 | -6.578.508,55 |
| 2019 10 | 46.049.543,89 | -2,3 | -1.062.291,15 | -0,4 | -171.115,52 |
| 2019 9 | 46.220.659,41 | 10,0 | 4.198.746,88 | 114,4 | 24.660.523,29 |
| 2019 8 | 21.560.136,12 | 17,3 | 3.178.965,72 | -54,5 | -25.769.455,04 |
| 2019 7 | 47.329.591,16 | 9,4 | 4.065.218,22 | -2,3 | -1.120.411,94 |
| 2019 6 | 48.450.003,10 | 26,3 | 10.094.339,45 | -7,5 | -3.909.629,77 |
| 2019 5 | 52.359.632,87 | 14,0 | 6.431.226,98 | 2,6 | 1.325.342,66 |
| 2019 4 | 51.034.290,21 | 15,5 | 6.844.739,15 | 1,9 | 959.413,23 |
| 2019 3 | 50.074.876,98 | 6,1 | 2.876.736,48 | -3,8 | -1.968.697,06 |
| 2019 2 | 52.043.574,04 | 16,9 | 7.510.331,27 | 8,7 | 4.171.341,31 |
| 2019 1 | 47.872.232,73 | 28,7 | 10.674.148,32 | 26,4 | 10.005.041,64 |