| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 34.137.099,37 | 62,5 | 13.126.796,97 | -2,4 | -848.586,91 |
| 2020 8 | 34.985.686,28 | 67,9 | 14.151.252,16 | 7,5 | 2.449.845,61 |
| 2020 7 | 32.535.840,67 | 7,3 | 2.202.910,37 | 17,2 | 4.769.425,82 |
| 2020 6 | 27.766.414,85 | -17,5 | -5.872.099,40 | -4,5 | -1.316.488,70 |
| 2020 5 | 29.082.903,55 | 9,5 | 2.521.448,44 | 13,0 | 3.354.069,28 |
| 2020 4 | 25.728.834,27 | -9,7 | -2.761.220,42 | -3,5 | -934.336,96 |
| 2020 3 | 26.663.171,23 | 11,0 | 2.633.763,58 | -10,3 | -3.055.925,13 |
| 2020 2 | 29.719.096,36 | -34,1 | -15.380.022,54 | -0,7 | -197.925,78 |
| 2020 1 | 29.917.022,14 | 27,4 | 6.425.358,28 | 27,9 | 6.520.381,87 |
| 2019 12 | 23.396.640,27 | -22,3 | -6.697.090,86 | 7,2 | 1.560.922,57 |
| 2019 11 | 21.835.717,70 | -4,0 | -902.923,87 | -27,2 | -8.166.300,49 |
| 2019 10 | 30.002.018,19 | 9,8 | 2.685.736,47 | 42,8 | 8.991.715,79 |
| 2019 9 | 21.010.302,40 | -32,2 | -9.986.167,03 | 0,8 | 175.868,28 |
| 2019 8 | 20.834.434,12 | 5,6 | 1.094.590,54 | -31,3 | -9.498.496,18 |