| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 41.126.799,86 | -11,0 | -5.100.678,05 | 23,0 | 7.696.851,18 |
| 2020 8 | 33.429.948,68 | 0,3 | 97.349,58 | -28,9 | -13.592.383,27 |
| 2020 7 | 47.022.331,95 | -13,1 | -7.069.467,78 | 13,6 | 5.616.875,59 |
| 2020 6 | 41.405.456,36 | -12,8 | -6.084.933,05 | 7,5 | 2.879.522,60 |
| 2020 5 | 38.525.933,76 | -21,7 | -10.682.400,60 | 9,8 | 3.421.277,18 |
| 2020 4 | 35.104.656,58 | -26,1 | -12.385.860,36 | -19,6 | -8.534.219,38 |
| 2020 3 | 43.638.875,96 | -11,2 | -5.502.685,88 | -1,4 | -605.148,00 |
| 2020 2 | 44.244.023,96 | 7,6 | 3.106.895,38 | 3,1 | 1.332.255,29 |
| 2020 1 | 42.911.768,67 | 0,1 | 39.502,51 | 31,8 | 10.360.522,32 |
| 2019 12 | 32.551.246,35 | 8,4 | 2.518.561,66 | -17,3 | -6.805.255,65 |
| 2019 11 | 39.356.502,00 | -18,1 | -8.699.397,56 | -24,1 | -12.469.196,48 |
| 2019 10 | 51.825.698,48 | 3,5 | 1.752.055,39 | 12,1 | 5.598.220,57 |
| 2019 9 | 46.227.477,91 | 1,9 | 877.208,99 | 38,7 | 12.894.878,81 |
| 2019 8 | 33.332.599,10 | -5,1 | -1.777.646,54 | -38,4 | -20.759.200,63 |