| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 35.582.158,07 | -16,3 | -6.930.806,85 | 143,8 | 20.987.292,29 |
| 2020 8 | 14.594.865,78 | -2,2 | -323.607,63 | -56,5 | -18.946.033,32 |
| 2020 7 | 33.540.899,10 | -11,6 | -4.402.482,81 | -19,0 | -7.877.977,97 |
| 2020 6 | 41.418.877,07 | 0,8 | 331.708,98 | 8,3 | 3.169.731,58 |
| 2020 5 | 38.249.145,49 | -6,8 | -2.774.318,47 | 42,0 | 11.311.796,84 |
| 2020 4 | 26.937.348,65 | -25,7 | -9.298.680,68 | 8,2 | 2.051.286,67 |
| 2020 3 | 24.886.061,98 | -44,0 | -19.566.381,69 | -43,9 | -19.490.667,37 |
| 2020 2 | 44.376.729,35 | 12,6 | 4.960.149,15 | 26,8 | 9.383.322,35 |
| 2020 1 | 34.993.407,00 | -28,8 | -14.132.224,02 | -2,3 | -828.708,82 |
| 2019 12 | 35.822.115,82 | 1,9 | 683.365,72 | -2,4 | -894.359,90 |
| 2019 11 | 36.716.475,72 | -11,2 | -4.620.419,56 | -2,5 | -954.121,02 |
| 2019 10 | 37.670.596,74 | -15,3 | -6.778.523,89 | -11,4 | -4.842.368,18 |
| 2019 9 | 42.512.964,92 | 14,6 | 5.408.457,22 | 185,0 | 27.594.491,51 |
| 2019 8 | 14.918.473,41 | -23,2 | -4.517.330,73 | -60,7 | -23.024.908,50 |