| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 52.897.466,74 | 8,5 | 4.119.516,68 | 65,2 | 20.881.985,53 |
| 2020 8 | 32.015.481,21 | -22,5 | -9.287.571,97 | -11,9 | -4.305.561,39 |
| 2020 7 | 36.321.042,60 | -23,1 | -10.937.810,06 | 30,4 | 8.471.138,66 |
| 2020 6 | 27.849.903,94 | -19,7 | -6.822.760,12 | -25,4 | -9.471.020,31 |
| 2020 5 | 37.320.924,25 | -1,0 | -380.068,23 | 44,0 | 11.405.437,60 |
| 2020 4 | 25.915.486,65 | -29,0 | -10.586.341,12 | -28,1 | -10.149.376,41 |
| 2020 3 | 36.064.863,06 | 21,1 | 6.274.774,89 | 8,9 | 2.946.862,22 |
| 2020 2 | 33.118.000,84 | 0,5 | 156.095,48 | -4,3 | -1.500.642,86 |
| 2020 1 | 34.618.643,70 | 33,8 | 8.745.450,88 | 20,1 | 5.787.779,42 |
| 2019 12 | 28.830.864,28 | 14,2 | 3.573.933,12 | -8,0 | -2.517.723,90 |
| 2019 11 | 31.348.588,18 | -21,8 | -8.723.764,21 | -37,9 | -19.162.729,32 |
| 2019 10 | 50.511.317,50 | 45,1 | 15.688.697,84 | 3,6 | 1.733.367,44 |
| 2019 9 | 48.777.950,06 | 3,2 | 1.525.821,72 | 18,1 | 7.474.896,88 |
| 2019 8 | 41.303.053,18 | -21,4 | -11.269.104,25 | -12,6 | -5.955.799,48 |