| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 37.264.056,15 | 25,8 | 7.649.482,92 | 43,5 | 11.286.260,13 |
| 2020 8 | 25.977.796,02 | -12,8 | -3.808.636,48 | -17,6 | -5.557.666,86 |
| 2020 7 | 31.535.462,88 | -17,5 | -6.666.722,37 | 29,7 | 7.213.583,77 |
| 2020 6 | 24.321.879,11 | -21,1 | -6.500.106,94 | -17,0 | -4.984.022,40 |
| 2020 5 | 29.305.901,51 | -25,8 | -10.182.484,97 | 10,4 | 2.759.654,68 |
| 2020 4 | 26.546.246,83 | -27,2 | -9.906.135,93 | -2,2 | -590.592,55 |
| 2020 3 | 27.136.839,38 | -25,4 | -9.228.472,58 | -18,1 | -5.998.463,19 |
| 2020 2 | 33.135.302,57 | -9,0 | -3.280.622,47 | -1,4 | -461.722,21 |
| 2020 1 | 33.597.024,78 | -4,8 | -1.690.236,58 | -25,4 | -11.442.801,32 |
| 2019 12 | 45.039.826,10 | 3,1 | 1.333.210,42 | 9,6 | 3.952.855,09 |
| 2019 11 | 41.086.971,01 | -0,7 | -276.093,01 | 0,7 | 287.012,97 |
| 2019 10 | 40.799.958,04 | -16,6 | -8.116.636,33 | 37,8 | 11.185.384,81 |
| 2019 9 | 29.614.573,23 | -9,0 | -2.912.799,80 | -0,6 | -171.859,27 |
| 2019 8 | 29.786.432,50 | -12,7 | -4.350.698,81 | -22,0 | -8.415.752,75 |