| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 44.795.438,62 | 26,3 | 9.338.026,59 | 36,0 | 11.858.187,08 |
| 2020 8 | 32.937.251,54 | 19,7 | 5.423.952,70 | -15,3 | -5.955.810,04 |
| 2020 7 | 38.893.061,58 | -2,9 | -1.154.221,83 | 14,6 | 4.948.307,86 |
| 2020 6 | 33.944.753,72 | -8,4 | -3.099.667,31 | 22,8 | 6.308.082,94 |
| 2020 5 | 27.636.670,78 | -31,4 | -12.648.176,73 | 17,4 | 4.093.961,20 |
| 2020 4 | 23.542.709,58 | -36,6 | -13.580.027,54 | -37,9 | -14.338.361,85 |
| 2020 3 | 37.881.071,43 | -5,3 | -2.101.280,45 | -8,0 | -3.302.358,02 |
| 2020 2 | 41.183.429,45 | 8,3 | 3.171.898,73 | -7,5 | -3.328.726,91 |
| 2020 1 | 44.512.156,36 | 23,6 | 8.497.772,55 | 45,9 | 13.998.112,80 |
| 2019 12 | 30.514.043,56 | 10,0 | 2.782.276,09 | -20,0 | -7.606.051,16 |
| 2019 11 | 38.120.094,72 | -9,9 | -4.190.368,74 | 5,9 | 2.114.178,26 |
| 2019 10 | 36.005.916,46 | 0,4 | 155.677,00 | 1,6 | 548.504,43 |
| 2019 9 | 35.457.412,03 | 2,8 | 963.837,88 | 28,9 | 7.944.113,19 |
| 2019 8 | 27.513.298,84 | 16,9 | 3.976.910,66 | -31,3 | -12.533.984,57 |