| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 31.379.309,26 | -26,9 | -11.542.815,00 | 15,3 | 4.153.450,43 |
| 2020 8 | 27.225.858,83 | -26,2 | -9.662.831,80 | -1,5 | -413.449,84 |
| 2020 7 | 27.639.308,67 | -42,2 | -20.161.050,48 | 15,0 | 3.607.112,81 |
| 2020 6 | 24.032.195,86 | -33,3 | -11.982.688,53 | 0,7 | 165.929,83 |
| 2020 5 | 23.866.266,03 | -45,4 | -19.831.474,21 | -32,9 | -11.714.192,56 |
| 2020 4 | 35.580.458,59 | -18,5 | -8.068.658,24 | -25,8 | -12.367.330,02 |
| 2020 3 | 47.947.788,61 | 1,1 | 505.235,24 | 23,5 | 9.118.516,95 |
| 2020 2 | 38.829.271,66 | -8,6 | -3.671.696,46 | -13,1 | -5.834.649,51 |
| 2020 1 | 44.663.921,17 | -7,9 | -3.849.054,80 | 2,0 | 880.816,20 |
| 2019 12 | 43.783.104,97 | -0,1 | -40.799,26 | -1,3 | -562.854,66 |
| 2019 11 | 44.345.959,63 | -10,1 | -4.986.785,68 | -12,8 | -6.523.919,01 |
| 2019 10 | 50.869.878,64 | -3,4 | -1.806.710,73 | 18,5 | 7.947.754,38 |
| 2019 9 | 42.922.124,26 | -29,7 | -18.164.996,72 | 16,4 | 6.033.433,63 |
| 2019 8 | 36.888.690,63 | -14,1 | -6.057.288,56 | -22,8 | -10.911.668,52 |