| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 28.228.813,31 | -25,4 | -9.592.219,84 | -14,5 | -4.776.618,99 |
| 2020 8 | 33.005.432,30 | -11,1 | -4.129.404,29 | 39,6 | 9.356.303,57 |
| 2020 7 | 23.649.128,73 | -38,4 | -14.752.780,33 | -26,1 | -8.357.710,53 |
| 2020 6 | 32.006.839,26 | -20,8 | -8.411.518,36 | 12,2 | 3.471.397,10 |
| 2020 5 | 28.535.442,16 | -22,3 | -8.166.311,19 | -6,5 | -1.966.901,49 |
| 2020 4 | 30.502.343,65 | -28,0 | -11.860.686,02 | -23,1 | -9.136.198,73 |
| 2020 3 | 39.638.542,38 | -11,1 | -4.939.630,02 | 24,2 | 7.732.486,80 |
| 2020 2 | 31.906.055,58 | -10,8 | -3.855.823,16 | -13,3 | -4.912.291,47 |
| 2020 1 | 36.818.347,05 | -2,7 | -1.001.590,79 | 37,6 | 10.050.588,95 |
| 2019 12 | 26.767.758,10 | -0,1 | -33.955,38 | -31,2 | -12.117.122,04 |
| 2019 11 | 38.884.880,14 | -21,1 | -10.369.548,90 | 3,2 | 1.213.758,83 |
| 2019 10 | 37.671.121,31 | -20,8 | -9.881.280,17 | -0,4 | -149.911,84 |
| 2019 9 | 37.821.033,15 | -10,1 | -4.224.303,09 | 1,9 | 686.196,56 |
| 2019 8 | 37.134.836,59 | 36,6 | 9.952.308,72 | -3,3 | -1.267.072,47 |