| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 28.165.537,61 | -5,0 | -1.495.880,57 | 39,6 | 7.984.234,65 |
| 2020 8 | 20.181.302,96 | -16,5 | -3.995.963,45 | -47,9 | -18.548.184,99 |
| 2020 7 | 38.729.487,95 | 12,3 | 4.225.697,16 | 40,9 | 11.247.763,32 |
| 2020 6 | 27.481.724,63 | -7,7 | -2.301.879,72 | 14,8 | 3.548.195,78 |
| 2020 5 | 23.933.528,85 | -33,0 | -11.782.405,69 | 32,7 | 5.895.463,07 |
| 2020 4 | 18.038.065,78 | -41,3 | -12.683.335,59 | -41,5 | -12.816.266,80 |
| 2020 3 | 30.854.332,58 | -17,2 | -6.397.771,32 | 8,2 | 2.342.073,73 |
| 2020 2 | 28.512.258,85 | 1,0 | 284.816,91 | -0,4 | -114.113,88 |
| 2020 1 | 28.626.372,73 | -8,4 | -2.608.409,68 | 15,4 | 3.823.359,82 |
| 2019 12 | 24.803.012,91 | -2,7 | -694.773,53 | -17,7 | -5.323.322,94 |
| 2019 11 | 30.126.335,85 | -0,8 | -237.780,54 | -4,1 | -1.296.019,66 |
| 2019 10 | 31.422.355,51 | 3,4 | 1.033.508,78 | 5,9 | 1.760.937,33 |
| 2019 9 | 29.661.418,18 | -11,1 | -3.692.802,49 | 22,7 | 5.484.151,77 |
| 2019 8 | 24.177.266,41 | -36,3 | -13.783.634,90 | -29,9 | -10.326.524,38 |