| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 34.801.551,92 | -8,4 | -3.201.497,03 | 65,8 | 13.808.276,82 |
| 2020 8 | 20.993.275,10 | -3,2 | -688.246,01 | -43,7 | -16.290.846,46 |
| 2020 7 | 37.284.121,56 | 6,5 | 2.275.207,19 | 54,0 | 13.077.670,76 |
| 2020 6 | 24.206.450,80 | -22,6 | -7.076.928,69 | -6,6 | -1.703.255,61 |
| 2020 5 | 25.909.706,41 | -26,3 | -9.252.192,94 | 28,6 | 5.761.396,08 |
| 2020 4 | 20.148.310,33 | -39,3 | -13.044.726,13 | -30,3 | -8.761.899,60 |
| 2020 3 | 28.910.209,93 | -24,0 | -9.106.768,50 | -15,2 | -5.161.962,07 |
| 2020 2 | 34.072.172,00 | 18,5 | 5.328.947,38 | 17,5 | 5.061.347,44 |
| 2020 1 | 29.010.824,56 | -10,9 | -3.544.602,17 | 14,1 | 3.573.251,39 |
| 2019 12 | 25.437.573,17 | 15,0 | 3.313.594,05 | -25,6 | -8.737.332,37 |
| 2019 11 | 34.174.905,54 | 36,8 | 9.187.773,40 | -7,2 | -2.647.900,59 |
| 2019 10 | 36.822.806,13 | 38,6 | 10.257.579,41 | -3,1 | -1.180.242,82 |
| 2019 9 | 38.003.048,95 | 59,3 | 14.143.884,44 | 75,3 | 16.321.527,84 |
| 2019 8 | 21.681.521,11 | 23,4 | 4.104.104,62 | -38,1 | -13.327.393,26 |