| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 39.121.897,00 | 14,3 | 4.888.810,06 | 23,0 | 7.305.303,99 |
| 2020 8 | 31.816.593,01 | 13,4 | 3.750.468,33 | 0,4 | 111.501,50 |
| 2020 7 | 31.705.091,51 | -3,0 | -976.340,67 | 0,8 | 260.233,51 |
| 2020 6 | 31.444.858,00 | 16,2 | 4.384.001,74 | 36,4 | 8.391.786,72 |
| 2020 5 | 23.053.071,28 | -29,1 | -9.468.177,36 | -8,0 | -2.011.908,81 |
| 2020 4 | 25.064.980,09 | -7,9 | -2.149.465,60 | -17,1 | -5.176.825,34 |
| 2020 3 | 30.241.805,43 | -1,9 | -569.080,48 | -0,2 | -67.331,35 |
| 2020 2 | 30.309.136,78 | -2,0 | -614.776,80 | -3,5 | -1.093.433,64 |
| 2020 1 | 31.402.570,42 | -1,5 | -465.294,23 | 1,7 | 515.510,11 |
| 2019 12 | 30.887.060,31 | 10,2 | 2.849.829,71 | -7,5 | -2.517.194,93 |
| 2019 11 | 33.404.255,24 | -7,3 | -2.630.281,22 | -14,9 | -5.847.585,42 |
| 2019 10 | 39.251.840,66 | 3,1 | 1.181.106,08 | 14,7 | 5.018.753,72 |
| 2019 9 | 34.233.086,94 | 5,2 | 1.695.183,96 | 22,0 | 6.166.962,26 |
| 2019 8 | 28.066.124,68 | 10,7 | 2.705.852,31 | -14,1 | -4.615.307,50 |