| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 44.144.085,48 | 5,8 | 2.402.806,69 | 18,2 | 6.805.205,45 |
| 2020 8 | 37.338.880,03 | -5,4 | -2.114.750,82 | 4,6 | 1.650.844,48 |
| 2020 7 | 35.688.035,55 | -33,0 | -17.587.088,71 | 55,4 | 12.716.697,85 |
| 2020 6 | 22.971.337,70 | -56,5 | -29.881.198,96 | 12,5 | 2.548.837,58 |
| 2020 5 | 20.422.500,12 | -59,2 | -29.591.276,48 | -4,8 | -1.029.561,17 |
| 2020 4 | 21.452.061,29 | -51,5 | -22.742.092,44 | -53,5 | -24.627.852,80 |
| 2020 3 | 46.079.914,09 | -7,8 | -3.922.429,19 | -1,5 | -690.677,41 |
| 2020 2 | 46.770.591,50 | 5,4 | 2.407.917,39 | 20,8 | 8.051.162,84 |
| 2020 1 | 38.719.428,66 | -13,1 | -5.842.434,39 | -9,0 | -3.817.074,15 |
| 2019 12 | 42.536.502,81 | 1,2 | 519.389,87 | 5,2 | 2.115.622,84 |
| 2019 11 | 40.420.879,97 | 5,4 | 2.057.826,38 | -12,7 | -5.876.546,08 |
| 2019 10 | 46.297.426,05 | -18,1 | -10.259.193,56 | 10,9 | 4.556.147,26 |
| 2019 9 | 41.741.278,79 | 1,7 | 696.493,77 | 5,8 | 2.287.647,94 |
| 2019 8 | 39.453.630,85 | -22,9 | -11.690.021,43 | -25,9 | -13.821.493,41 |