| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 34.294.664,69 | 18,6 | 5.367.570,72 | -22,0 | -9.660.238,18 |
| 2020 8 | 43.954.902,87 | 25,6 | 8.970.510,01 | 10,5 | 4.159.968,10 |
| 2020 7 | 39.794.934,77 | 15,0 | 5.202.261,38 | 31,3 | 9.473.873,64 |
| 2020 6 | 30.321.061,13 | 9,2 | 2.554.909,51 | -13,8 | -4.852.622,16 |
| 2020 5 | 35.173.683,29 | 16,4 | 4.943.726,63 | 59,9 | 13.175.658,43 |
| 2020 4 | 21.998.024,86 | -2,4 | -531.806,96 | 19,0 | 3.515.976,84 |
| 2020 3 | 18.482.048,02 | -24,1 | -5.856.376,50 | -49,9 | -18.426.794,47 |
| 2020 2 | 36.908.842,49 | 16,7 | 5.293.849,62 | 2,7 | 975.085,63 |
| 2020 1 | 35.933.756,86 | 13,2 | 4.179.226,21 | 36,5 | 9.598.301,09 |
| 2019 12 | 26.335.455,77 | 11,4 | 2.687.626,77 | 4,3 | 1.073.956,96 |
| 2019 11 | 25.261.498,81 | 1,3 | 324.680,29 | -16,2 | -4.897.450,21 |
| 2019 10 | 30.158.949,02 | 0,3 | 99.261,58 | 4,3 | 1.231.855,05 |
| 2019 9 | 28.927.093,97 | 3,6 | 1.007.734,54 | -17,3 | -6.057.298,89 |
| 2019 8 | 34.984.392,86 | -6,2 | -2.296.678,10 | 1,1 | 391.719,47 |