| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 2 | 83.040.288,11 | 5,7 | 4.468.559,95 | 0,6 | 487.030,61 |
| 2020 1 | 82.553.257,50 | 239,0 | 58.201.268,17 | 11,0 | 8.204.540,42 |
| 2019 12 | 74.348.717,08 | 34,6 | 19.094.265,72 | -43,5 | -57.270.995,83 |
| 2019 11 | 131.619.712,91 | 113,6 | 69.986.260,44 | -12,7 | -19.189.876,16 |
| 2019 10 | 150.809.589,07 | 147,3 | 89.837.826,05 | 39,5 | 42.683.995,67 |
| 2019 9 | 108.125.593,40 | 106,9 | 55.863.270,01 | 37,1 | 29.237.823,30 |
| 2019 8 | 78.887.770,10 | 131,0 | 44.740.474,91 | -21,0 | -20.981.396,84 |
| 2019 7 | 99.869.166,94 | 1,7 | 1.677.411,95 | -21,2 | -26.910.210,66 |
| 2019 6 | 126.779.377,60 | 40,5 | 36.568.791,04 | 51,8 | 43.255.896,64 |
| 2019 5 | 83.523.480,96 | -17,2 | -17.374.794,61 | -21,6 | -22.998.611,50 |
| 2019 4 | 106.522.092,46 | 28,0 | 23.312.658,04 | 15,3 | 14.094.738,14 |
| 2019 3 | 92.427.354,32 | -13,5 | -14.372.057,77 | 17,6 | 13.855.626,16 |
| 2019 2 | 78.571.728,16 | 10,4 | 7.404.990,29 | 222,7 | 54.219.738,83 |
| 2019 1 | 24.351.989,33 | -75,9 | -76.812.665,00 | -55,9 | -30.902.462,03 |