| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 37.373.645,67 | -13,4 | -5.762.952,62 | 13,1 | 4.337.092,45 |
| 2020 8 | 33.036.553,22 | -1,5 | -507.361,80 | -13,8 | -5.303.959,73 |
| 2020 7 | 38.340.512,95 | 22,9 | 7.140.397,56 | 0,5 | 199.812,52 |
| 2020 6 | 38.140.700,43 | 20,2 | 6.405.887,73 | -8,0 | -3.314.891,86 |
| 2020 5 | 41.455.592,29 | -2,9 | -1.233.284,42 | -8,8 | -4.013.682,44 |
| 2020 4 | 45.469.274,73 | 45,0 | 14.115.203,12 | -11,5 | -5.899.276,92 |
| 2020 3 | 51.368.551,65 | 37,9 | 14.107.341,37 | 4,1 | 2.007.302,55 |
| 2020 2 | 49.361.249,10 | 77,2 | 21.500.076,17 | 34,6 | 12.674.414,97 |
| 2020 1 | 36.686.834,13 | 33,0 | 9.110.565,34 | 9,1 | 3.061.684,95 |
| 2019 12 | 33.625.149,18 | -20,0 | -8.398.403,27 | -7,6 | -2.747.764,31 |
| 2019 11 | 36.372.913,49 | 25,0 | 7.279.608,32 | -14,5 | -6.148.386,70 |
| 2019 10 | 42.521.300,19 | 38,1 | 11.733.399,92 | -1,4 | -615.298,10 |
| 2019 9 | 43.136.598,29 | 31,4 | 10.305.803,63 | 28,6 | 9.592.683,27 |
| 2019 8 | 33.543.915,02 | 11,5 | 3.460.526,19 | 7,5 | 2.343.799,63 |