| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 31.735.919,22 | 19,4 | 5.148.976,02 | 40,4 | 9.131.305,28 |
| 2020 8 | 22.604.613,94 | 3,1 | 686.524,23 | -29,6 | -9.479.409,56 |
| 2020 7 | 32.084.023,50 | 10,3 | 3.006.419,98 | 16,3 | 4.497.326,79 |
| 2020 6 | 27.586.696,71 | -6,1 | -1.789.510,14 | -12,0 | -3.742.761,60 |
| 2020 5 | 31.329.458,31 | 4,1 | 1.218.455,92 | 28,2 | 6.888.281,67 |
| 2020 4 | 24.441.176,64 | -10,4 | -2.836.073,87 | -9,8 | -2.665.715,45 |
| 2020 3 | 27.106.892,09 | -9,7 | -2.900.733,38 | -21,3 | -7.314.218,36 |
| 2020 2 | 34.421.110,45 | 24,0 | 6.661.988,19 | 9,1 | 2.855.923,35 |
| 2020 1 | 31.565.187,10 | 12,7 | 3.557.618,29 | 27,3 | 6.767.728,55 |
| 2019 12 | 24.797.458,55 | 22,6 | 4.574.783,37 | -17,3 | -5.180.442,01 |
| 2019 11 | 29.977.900,56 | 11,0 | 2.962.318,30 | -10,0 | -3.320.249,83 |
| 2019 10 | 33.298.150,39 | 13,5 | 3.955.611,75 | 25,2 | 6.711.207,19 |
| 2019 9 | 26.586.943,20 | 10,8 | 2.594.029,12 | 21,3 | 4.668.853,49 |
| 2019 8 | 21.918.089,71 | 3,5 | 737.726,85 | -24,6 | -7.159.513,81 |