| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 41.378.028,28 | 23,8 | 7.950.058,12 | 44,9 | 12.811.215,58 |
| 2020 8 | 28.566.812,70 | 27,4 | 6.139.239,66 | -21,4 | -7.792.650,55 |
| 2020 7 | 36.359.463,25 | 24,3 | 7.111.124,58 | -18,5 | -8.245.630,73 |
| 2020 6 | 44.605.093,98 | 91,2 | 21.269.385,87 | 24,8 | 8.852.037,33 |
| 2020 5 | 35.753.056,65 | 52,3 | 12.275.215,29 | 2,3 | 796.708,20 |
| 2020 4 | 34.956.348,45 | 47,4 | 11.239.189,49 | -1,1 | -377.690,53 |
| 2020 3 | 35.334.038,98 | 57,2 | 12.853.131,40 | 4,1 | 1.387.219,64 |
| 2020 2 | 33.946.819,34 | 66,8 | 13.596.573,14 | -2,3 | -790.911,23 |
| 2020 1 | 34.737.730,57 | 65,0 | 13.684.161,14 | 37,3 | 9.431.790,18 |
| 2019 12 | 25.305.940,39 | 54,9 | 8.964.070,94 | -34,4 | -13.266.392,29 |
| 2019 11 | 38.572.332,68 | 70,9 | 15.999.065,69 | -18,3 | -8.649.355,38 |
| 2019 10 | 47.221.688,06 | 102,2 | 23.866.359,09 | 41,3 | 13.793.717,90 |
| 2019 9 | 33.427.970,16 | 66,8 | 13.382.367,14 | 49,1 | 11.000.397,12 |
| 2019 8 | 22.427.573,04 | 23,1 | 4.202.602,52 | -23,3 | -6.820.765,63 |