| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 44.118.601,04 | -3,4 | -1.540.122,01 | 45,8 | 13.857.132,80 |
| 2020 8 | 30.261.468,24 | -21,9 | -8.501.306,37 | -25,3 | -10.231.886,06 |
| 2020 7 | 40.493.354,30 | -27,2 | -15.096.625,58 | -8,4 | -3.732.264,02 |
| 2020 6 | 44.225.618,32 | -11,7 | -5.881.441,55 | 6,9 | 2.843.419,58 |
| 2020 5 | 41.382.198,74 | -14,3 | -6.886.703,68 | -25,5 | -14.128.906,40 |
| 2020 4 | 55.511.105,14 | 2,7 | 1.478.841,82 | 11,0 | 5.520.481,96 |
| 2020 3 | 49.990.623,18 | -6,9 | -3.696.053,22 | 35,5 | 13.102.187,68 |
| 2020 2 | 36.888.435,50 | -34,0 | -19.023.094,95 | 1,7 | 604.398,50 |
| 2020 1 | 36.284.037,00 | -26,2 | -12.889.743,34 | -17,0 | -7.424.893,97 |
| 2019 12 | 43.708.930,97 | 12,9 | 4.978.194,64 | 5,6 | 2.322.219,25 |
| 2019 11 | 41.386.711,72 | -22,0 | -11.691.867,29 | 0,6 | 246.773,09 |
| 2019 10 | 41.139.938,63 | -28,7 | -16.563.477,78 | -9,9 | -4.518.784,42 |
| 2019 9 | 45.658.723,05 | -0,6 | -253.922,82 | 17,8 | 6.895.948,44 |
| 2019 8 | 38.762.774,61 | -13,0 | -5.774.880,93 | -30,3 | -16.827.205,27 |