| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 37.275.522,38 | -10,8 | -4.495.043,82 | 24,2 | 7.273.596,35 |
| 2020 8 | 30.001.926,03 | -13,8 | -4.817.851,63 | 20,3 | 5.051.490,43 |
| 2020 7 | 24.950.435,60 | -17,2 | -5.190.147,38 | -13,0 | -3.740.288,35 |
| 2020 6 | 28.690.723,95 | -14,3 | -4.800.374,57 | 15,9 | 3.927.691,51 |
| 2020 5 | 24.763.032,44 | -22,2 | -7.061.257,55 | 24,9 | 4.929.851,96 |
| 2020 4 | 19.833.180,48 | -27,6 | -7.543.117,04 | -19,3 | -4.752.745,92 |
| 2020 3 | 24.585.926,40 | -15,4 | -4.487.018,15 | -31,8 | -11.457.222,29 |
| 2020 2 | 36.043.148,69 | 18,9 | 5.728.694,30 | -14,0 | -5.880.211,34 |
| 2020 1 | 41.923.360,03 | 12,2 | 4.568.920,99 | -19,9 | -10.413.654,16 |
| 2019 12 | 52.337.014,19 | 76,0 | 22.592.169,97 | 4,8 | 2.374.080,55 |
| 2019 11 | 49.962.933,64 | 13,1 | 5.767.804,08 | -0,7 | -339.996,69 |
| 2019 10 | 50.302.930,33 | 26,3 | 10.460.455,66 | 20,4 | 8.532.364,13 |
| 2019 9 | 41.770.566,20 | 13,7 | 5.047.291,95 | 20,0 | 6.950.788,54 |
| 2019 8 | 34.819.777,66 | -12,1 | -4.793.451,48 | 15,5 | 4.679.194,68 |