| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 37.167.520,27 | -2,3 | -876.470,09 | -1,7 | -648.479,84 |
| 2020 8 | 37.816.000,11 | 15,3 | 5.006.618,20 | 5,7 | 2.052.875,43 |
| 2020 7 | 35.763.124,68 | 7,1 | 2.374.796,45 | 10,9 | 3.510.109,14 |
| 2020 6 | 32.253.015,54 | 7,1 | 2.125.933,54 | 5,7 | 1.743.826,71 |
| 2020 5 | 30.509.188,83 | 0,5 | 137.216,99 | -20,1 | -7.659.531,95 |
| 2020 4 | 38.168.720,78 | 16,9 | 5.515.660,32 | -2,2 | -845.374,49 |
| 2020 3 | 39.014.095,27 | 9,9 | 3.509.442,08 | 8,4 | 3.014.129,90 |
| 2020 2 | 35.999.965,37 | 14,2 | 4.469.557,25 | -3,7 | -1.382.200,32 |
| 2020 1 | 37.382.165,69 | 16,9 | 5.412.214,44 | 24,7 | 7.411.131,02 |
| 2019 12 | 29.971.034,67 | 25,0 | 6.000.272,25 | -26,7 | -10.895.950,64 |
| 2019 11 | 40.866.985,31 | 20,3 | 6.898.059,94 | -9,7 | -4.382.069,87 |
| 2019 10 | 45.249.055,18 | 37,4 | 12.316.262,51 | 18,9 | 7.205.064,82 |
| 2019 9 | 38.043.990,36 | 34,4 | 9.735.702,65 | 16,0 | 5.234.608,45 |
| 2019 8 | 32.809.381,91 | 15,5 | 4.396.756,92 | -1,7 | -578.946,32 |