| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 36.978.761,58 | 9,4 | 3.179.590,09 | 8,8 | 2.979.742,25 |
| 2020 8 | 33.999.019,33 | 20,1 | 5.678.276,74 | -15,0 | -5.979.613,29 |
| 2020 7 | 39.978.632,62 | 3,3 | 1.268.244,71 | 15,6 | 5.408.196,13 |
| 2020 6 | 34.570.436,49 | -1,7 | -603.289,52 | -8,0 | -2.997.517,41 |
| 2020 5 | 37.567.953,90 | -6,3 | -2.531.504,40 | 18,5 | 5.871.939,62 |
| 2020 4 | 31.696.014,28 | -8,1 | -2.781.567,18 | -9,6 | -3.382.427,64 |
| 2020 3 | 35.078.441,92 | -7,0 | -2.635.779,97 | 8,3 | 2.694.568,25 |
| 2020 2 | 32.383.873,67 | -7,6 | -2.655.074,56 | -9,4 | -3.364.358,15 |
| 2020 1 | 35.748.231,82 | 2,0 | 707.691,82 | 23,7 | 6.847.518,78 |
| 2019 12 | 28.900.713,04 | -9,8 | -3.151.108,26 | -0,7 | -208.740,72 |
| 2019 11 | 29.109.453,76 | -20,4 | -7.448.677,63 | -26,3 | -10.394.902,12 |
| 2019 10 | 39.504.355,88 | 4,5 | 1.716.014,47 | 16,9 | 5.705.184,39 |
| 2019 9 | 33.799.171,49 | 7,6 | 2.394.322,81 | 19,3 | 5.478.428,90 |
| 2019 8 | 28.320.742,59 | 3,8 | 1.025.874,36 | -26,8 | -10.389.645,32 |