| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 31.265.275,36 | -19,0 | -7.351.215,68 | 0,7 | 201.560,85 |
| 2020 8 | 31.063.714,51 | -5,2 | -1.710.424,71 | -20,9 | -8.220.112,31 |
| 2020 7 | 39.283.826,82 | -13,8 | -6.268.909,05 | 14,8 | 5.075.360,83 |
| 2020 6 | 34.208.465,99 | -8,6 | -3.220.207,82 | -7,3 | -2.679.839,86 |
| 2020 5 | 36.888.305,85 | -23,1 | -11.089.620,66 | -7,4 | -2.945.059,71 |
| 2020 4 | 39.833.365,56 | 20,9 | 6.894.148,07 | -0,8 | -326.904,99 |
| 2020 3 | 40.160.270,55 | 11,6 | 4.187.384,64 | 10,9 | 3.951.260,36 |
| 2020 2 | 36.209.010,19 | 18,0 | 5.534.575,03 | -5,2 | -2.001.185,76 |
| 2020 1 | 38.210.195,95 | -9,0 | -3.777.989,91 | 16,8 | 5.502.990,31 |
| 2019 12 | 32.707.205,64 | -1,8 | -597.567,08 | -20,2 | -8.297.911,57 |
| 2019 11 | 41.005.117,21 | -12,8 | -6.042.212,06 | -4,9 | -2.132.336,08 |
| 2019 10 | 43.137.453,29 | -2,0 | -876.733,71 | 11,7 | 4.520.962,25 |
| 2019 9 | 38.616.491,04 | -74,8 | -114.471.378,49 | 17,8 | 5.842.351,82 |
| 2019 8 | 32.774.139,22 | -59,8 | -48.686.534,04 | -28,1 | -12.778.596,65 |