| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 2 | 55.024.434 | 33,6 | 13.831.887 | 0,0 | -63 |
| 2020 1 | 55.024.497 | 33,6 | 13.831.162 | 0,0 | 339 |
| 2019 12 | 55.024.158 | 33,6 | 13.830.019 | 0,0 | 252 |
| 2019 11 | 55.023.906 | 33,6 | 13.830.700 | 2,5 | 1.329.657 |
| 2019 10 | 53.694.249 | 54,0 | 18.830.714 | 2,4 | 1.249.623 |
| 2019 9 | 52.444.626 | 50,4 | 17.581.772 | 2,5 | 1.251.712 |
| 2019 8 | 51.192.914 | 46,8 | 16.330.163 | 2,5 | 1.249.309 |
| 2019 7 | 49.943.605 | 43,2 | 15.055.778 | 2,6 | 1.250.577 |
| 2019 6 | 48.693.028 | 39,6 | 13.804.978 | 4,0 | 1.872.228 |
| 2019 5 | 46.820.800 | 71,0 | 19.434.190 | 4,2 | 1.874.852 |
| 2019 4 | 44.945.948 | 64,3 | 17.583.842 | 4,4 | 1.877.953 |
| 2019 3 | 43.067.995 | 57,4 | 15.705.360 | 4,6 | 1.875.448 |
| 2019 2 | 41.192.547 | 50,4 | 13.805.277 | 0,0 | -788 |
| 2019 1 | 41.193.335 | 50,5 | 13.830.222 | 0,0 | -804 |