| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 43.646.003,44 | -3,7 | -1.665.643,13 | 45,2 | 13.590.023,64 |
| 2020 8 | 30.055.979,80 | -19,9 | -7.447.839,28 | -23,3 | -9.147.233,59 |
| 2020 7 | 39.203.213,39 | -28,2 | -15.419.969,24 | -8,5 | -3.617.669,69 |
| 2020 6 | 42.820.883,08 | -12,3 | -6.013.521,85 | 6,2 | 2.479.707,42 |
| 2020 5 | 40.341.175,66 | -9,6 | -4.294.011,31 | -27,7 | -15.484.179,24 |
| 2020 4 | 55.825.354,90 | 17,6 | 8.341.043,44 | 14,9 | 7.242.352,83 |
| 2020 3 | 48.583.002,07 | 4,0 | 1.871.335,23 | 43,7 | 14.769.295,51 |
| 2020 2 | 33.813.706,56 | -30,4 | -14.748.650,76 | -5,5 | -1.963.788,25 |
| 2020 1 | 35.777.494,81 | -18,4 | -8.065.101,57 | -17,3 | -7.491.663,18 |
| 2019 12 | 43.269.157,99 | 15,4 | 5.786.277,21 | 7,7 | 3.074.908,31 |
| 2019 11 | 40.194.249,68 | -22,6 | -11.760.686,07 | 0,1 | 23.054,06 |
| 2019 10 | 40.171.195,62 | -30,0 | -17.200.095,75 | -11,3 | -5.140.450,95 |
| 2019 9 | 45.311.646,57 | 0,1 | 23.248,66 | 20,8 | 7.807.827,49 |
| 2019 8 | 37.503.819,08 | -14,9 | -6.565.306,40 | -31,3 | -17.119.363,55 |