| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 40.372.070,05 | 2,3 | 908.191,65 | 4,7 | 1.792.984,73 |
| 2020 8 | 38.579.085,32 | 34,6 | 9.913.730,33 | -5,7 | -2.339.153,74 |
| 2020 7 | 40.918.239,06 | -13,4 | -6.343.953,07 | 11,2 | 4.116.402,75 |
| 2020 6 | 36.801.836,31 | -8,3 | -3.349.651,42 | -2,4 | -908.656,53 |
| 2020 5 | 37.710.492,84 | -25,9 | -13.161.999,91 | -11,6 | -4.930.109,47 |
| 2020 4 | 42.640.602,31 | -12,0 | -5.820.936,86 | -4,4 | -1.970.689,02 |
| 2020 3 | 44.611.291,33 | 8,1 | 3.332.753,77 | 11,0 | 4.425.152,07 |
| 2020 2 | 40.186.139,26 | -0,4 | -143.140,26 | 17,3 | 5.938.785,79 |
| 2020 1 | 34.247.353,47 | -9,4 | -3.530.755,19 | -15,8 | -6.427.485,69 |
| 2019 12 | 40.674.839,16 | 7,7 | 2.912.596,23 | 8,6 | 3.212.016,81 |
| 2019 11 | 37.462.822,35 | 6,0 | 2.130.718,59 | -13,9 | -6.032.019,11 |
| 2019 10 | 43.494.841,46 | -1,9 | -858.643,45 | 10,2 | 4.030.963,06 |
| 2019 9 | 39.463.878,40 | -9,1 | -3.928.671,78 | 37,7 | 10.798.523,41 |
| 2019 8 | 28.665.354,99 | -10,3 | -3.296.352,86 | -39,4 | -18.596.837,14 |