| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 38.300.206,03 | 19,8 | 6.335.034,98 | 33,2 | 9.550.869,80 |
| 2020 8 | 28.749.336,23 | 4,8 | 1.323.037,55 | -11,5 | -3.734.485,37 |
| 2020 7 | 32.483.821,60 | 26,4 | 6.775.705,67 | 28,3 | 7.162.023,75 |
| 2020 6 | 25.321.797,85 | -13,2 | -3.851.542,79 | -6,1 | -1.638.860,36 |
| 2020 5 | 26.960.658,21 | -15,1 | -4.785.798,45 | -20,3 | -6.847.143,25 |
| 2020 4 | 33.807.801,46 | 36,6 | 9.055.229,56 | 13,4 | 3.994.207,06 |
| 2020 3 | 29.813.594,40 | 3,1 | 891.129,17 | -11,0 | -3.678.545,05 |
| 2020 2 | 33.492.139,45 | -9,4 | -3.460.044,04 | -9,8 | -3.656.239,16 |
| 2020 1 | 37.148.378,61 | 37,8 | 10.192.480,37 | 34,7 | 9.560.496,84 |
| 2019 12 | 27.587.881,77 | -16,7 | -5.537.515,70 | 11,0 | 2.727.696,25 |
| 2019 11 | 24.860.185,52 | -13,6 | -3.903.289,43 | -22,5 | -7.218.894,75 |
| 2019 10 | 32.079.080,27 | -22,6 | -9.345.378,21 | 0,4 | 113.909,22 |
| 2019 9 | 31.965.171,05 | 3,1 | 969.447,66 | 16,6 | 4.538.872,37 |
| 2019 8 | 27.426.298,68 | 10,8 | 2.675.356,12 | 6,7 | 1.718.182,75 |