| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 33.155.616,34 | -7,9 | -2.858.966,47 | 20,9 | 5.737.767,66 |
| 2020 8 | 27.417.848,68 | -32,2 | -13.036.202,96 | -23,0 | -8.207.382,16 |
| 2020 7 | 35.625.230,84 | 16,6 | 5.072.930,83 | 36,4 | 9.508.748,02 |
| 2020 6 | 26.116.482,82 | -35,6 | -14.461.738,74 | -9,3 | -2.691.067,25 |
| 2020 5 | 28.807.550,07 | -25,8 | -10.011.230,26 | 81,0 | 12.889.337,83 |
| 2020 4 | 15.918.212,24 | -52,3 | -17.432.939,01 | -52,7 | -17.753.491,10 |
| 2020 3 | 33.671.703,34 | -13,4 | -5.199.521,69 | 11,5 | 3.477.168,90 |
| 2020 2 | 30.194.534,44 | -15,8 | -5.655.391,90 | -8,0 | -2.609.465,93 |
| 2020 1 | 32.804.000,37 | 13,3 | 3.838.495,94 | -15,0 | -5.772.741,60 |
| 2019 12 | 38.576.741,97 | 26,7 | 8.129.666,75 | 4,1 | 1.513.853,12 |
| 2019 11 | 37.062.888,85 | 7,9 | 2.699.358,46 | -11,8 | -4.946.239,90 |
| 2019 10 | 42.009.128,75 | 9,8 | 3.744.218,45 | 16,6 | 5.994.545,94 |
| 2019 9 | 36.014.582,81 | -23,4 | -11.013.526,32 | -11,0 | -4.439.468,83 |
| 2019 8 | 40.454.051,64 | 25,5 | 8.222.781,60 | 32,4 | 9.901.751,63 |