| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 47.794.914,75 | 32,8 | 11.798.433,76 | 32,2 | 11.644.472,36 |
| 2020 8 | 36.150.442,39 | 7,0 | 2.365.225,80 | 10,8 | 3.517.702,92 |
| 2020 7 | 32.632.739,47 | -16,3 | -6.337.256,30 | 82,2 | 14.721.629,17 |
| 2020 6 | 17.911.110,30 | -48,0 | -16.555.125,02 | -19,6 | -4.377.919,90 |
| 2020 5 | 22.289.030,20 | -48,3 | -20.797.282,79 | 16,3 | 3.125.957,70 |
| 2020 4 | 19.163.072,50 | -45,1 | -15.742.915,52 | -35,0 | -10.337.631,99 |
| 2020 3 | 29.500.704,49 | -11,5 | -3.840.614,16 | -11,4 | -3.793.309,33 |
| 2020 2 | 33.294.013,82 | -0,2 | -64.493,38 | -3,8 | -1.315.111,89 |
| 2020 1 | 34.609.125,71 | -10,7 | -4.131.358,47 | 6,1 | 1.983.107,30 |
| 2019 12 | 32.626.018,41 | 10,5 | 3.101.934,02 | -7,3 | -2.550.730,06 |
| 2019 11 | 35.176.748,47 | -6,9 | -2.601.102,78 | -14,8 | -6.085.898,51 |
| 2019 10 | 41.262.646,98 | 7,3 | 2.823.268,70 | 14,6 | 5.266.165,99 |
| 2019 9 | 35.996.480,99 | 11,6 | 3.730.588,89 | 6,6 | 2.211.264,40 |
| 2019 8 | 33.785.216,59 | -8,8 | -3.257.644,22 | -13,3 | -5.184.779,18 |