| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 32.111.253,41 | 13,3 | 3.761.077,06 | 19,1 | 5.151.482,40 |
| 2020 8 | 26.959.771,01 | -2,7 | -752.050,05 | -6,3 | -1.820.077,53 |
| 2020 7 | 28.779.848,54 | 7,2 | 1.927.984,15 | -0,2 | -70.515,17 |
| 2020 6 | 28.850.363,71 | 24,0 | 5.578.316,01 | 10,2 | 2.660.865,36 |
| 2020 5 | 26.189.498,35 | 0,2 | 60.888,28 | -0,6 | -161.395,82 |
| 2020 4 | 26.350.894,17 | 21,8 | 4.717.307,52 | 5,7 | 1.409.831,72 |
| 2020 3 | 24.941.062,45 | -11,2 | -3.140.170,51 | 9,3 | 2.123.726,85 |
| 2020 2 | 22.817.335,60 | -14,2 | -3.771.756,19 | -6,0 | -1.450.233,38 |
| 2020 1 | 24.267.568,98 | 0,5 | 112.081,15 | 3,5 | 813.071,78 |
| 2019 12 | 23.454.497,20 | -1,4 | -328.048,18 | -14,3 | -3.914.110,82 |
| 2019 11 | 27.368.608,02 | -5,9 | -1.716.400,01 | -22,6 | -7.982.058,17 |
| 2019 10 | 35.350.666,19 | 11,2 | 3.562.155,74 | 24,7 | 7.000.489,84 |
| 2019 9 | 28.350.176,35 | 12,3 | 3.093.527,78 | 2,3 | 638.355,29 |
| 2019 8 | 27.711.821,06 | 12,9 | 3.163.070,76 | 3,2 | 859.956,67 |