| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 2 | 117.763.116,78 | 24,6 | 23.250.032,38 | 2,6 | 2.948.339,44 |
| 2020 1 | 114.814.777,34 | 155,9 | 69.952.822,61 | 0,0 | 50.930,21 |
| 2019 12 | 114.763.847,13 | 68,5 | 46.636.677,96 | -28,3 | -45.324.745,32 |
| 2019 11 | 160.088.592,45 | 109,3 | 83.584.423,65 | -18,9 | -37.257.379,61 |
| 2019 10 | 197.345.972,06 | 154,4 | 119.758.334,66 | 45,6 | 61.806.334,88 |
| 2019 9 | 135.539.637,18 | 112,7 | 71.804.860,39 | 29,6 | 30.923.385,86 |
| 2019 8 | 104.616.251,32 | 120,1 | 57.081.785,84 | -22,3 | -30.078.117,57 |
| 2019 7 | 134.694.368,89 | 21,4 | 23.759.820,30 | -5,6 | -7.985.228,90 |
| 2019 6 | 142.679.597,79 | 34,7 | 36.766.561,22 | 42,1 | 42.292.011,23 |
| 2019 5 | 100.387.586,56 | -17,1 | -20.700.582,79 | -18,9 | -23.388.626,72 |
| 2019 4 | 123.776.213,28 | 20,5 | 21.033.408,95 | -4,4 | -5.734.751,33 |
| 2019 3 | 129.510.964,61 | 7,1 | 8.528.128,94 | 37,0 | 34.997.880,21 |
| 2019 2 | 94.513.084,40 | 9,8 | 8.449.754,04 | 110,7 | 49.651.129,67 |
| 2019 1 | 44.861.954,73 | -61,7 | -72.291.842,66 | -34,2 | -23.265.214,44 |