| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 32.632.312,11 | -7,9 | -2.784.978,62 | -26,6 | -11.797.102,16 |
| 2020 8 | 44.429.414,27 | -3,7 | -1.719.446,19 | 11,9 | 4.724.508,03 |
| 2020 7 | 39.704.906,24 | -19,2 | -9.416.567,32 | 42,1 | 11.770.789,95 |
| 2020 6 | 27.934.116,29 | -16,5 | -5.519.504,66 | 1,9 | 530.658,84 |
| 2020 5 | 27.403.457,45 | -9,7 | -2.954.921,66 | 229,6 | 19.089.271,09 |
| 2020 4 | 8.314.186,36 | -70,0 | -19.415.242,78 | -55,0 | -10.168.838,85 |
| 2020 3 | 18.483.025,21 | -41,1 | -12.868.664,89 | -54,6 | -22.182.351,48 |
| 2020 2 | 40.665.376,69 | 3,2 | 1.245.654,08 | -13,9 | -6.578.295,23 |
| 2020 1 | 47.243.671,92 | -0,8 | -393.003,50 | 52,1 | 16.176.580,70 |
| 2019 12 | 31.067.091,22 | 8,8 | 2.508.921,86 | 6,2 | 1.823.036,69 |
| 2019 11 | 29.244.054,53 | -1,4 | -427.006,47 | -17,3 | -6.125.965,41 |
| 2019 10 | 35.370.019,94 | 7,4 | 2.449.988,12 | -0,1 | -47.270,79 |
| 2019 9 | 35.417.290,73 | 12,3 | 3.864.459,20 | -23,3 | -10.731.569,73 |
| 2019 8 | 46.148.860,46 | 2,0 | 916.536,85 | -6,1 | -2.972.613,10 |