| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 41.807.986,36 | -17,6 | -8.948.103,32 | 3,7 | 1.499.362,33 |
| 2020 8 | 40.308.624,03 | -17,0 | -8.253.822,68 | -15,1 | -7.166.757,33 |
| 2020 7 | 47.475.381,36 | -17,7 | -10.224.586,14 | 13,3 | 5.587.942,35 |
| 2020 6 | 41.887.439,01 | -17,1 | -8.618.841,44 | 15,0 | 5.470.591,75 |
| 2020 5 | 36.416.847,26 | -29,8 | -15.448.226,18 | -8,0 | -3.172.260,60 |
| 2020 4 | 39.589.107,86 | -14,2 | -6.566.112,30 | -16,1 | -7.594.697,13 |
| 2020 3 | 47.183.804,99 | 2,7 | 1.227.399,63 | -1,0 | -480.139,64 |
| 2020 2 | 47.663.944,63 | 21,0 | 8.269.095,27 | 3,5 | 1.630.605,38 |
| 2020 1 | 46.033.339,25 | -0,4 | -173.985,83 | -1,5 | -678.659,69 |
| 2019 12 | 46.711.998,94 | 15,0 | 6.107.848,87 | -9,6 | -4.947.462,90 |
| 2019 11 | 51.659.461,84 | 12,9 | 5.918.689,12 | -0,1 | -40.480,81 |
| 2019 10 | 51.699.942,65 | 11,2 | 5.224.001,52 | 1,9 | 943.852,97 |
| 2019 9 | 50.756.089,68 | 26,4 | 10.587.820,23 | 4,5 | 2.193.642,97 |
| 2019 8 | 48.562.446,71 | 11,4 | 4.964.782,64 | -15,8 | -9.137.520,79 |