| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 36.104.021,92 | 11,9 | 3.843.590,85 | 58,5 | 13.321.599,68 |
| 2020 8 | 22.782.422,24 | -11,4 | -2.923.485,29 | -12,4 | -3.226.704,66 |
| 2020 7 | 26.009.126,90 | -25,0 | -8.647.502,61 | 5,1 | 1.261.052,75 |
| 2020 6 | 24.748.074,15 | -16,1 | -4.749.384,75 | 63,7 | 9.628.415,51 |
| 2020 5 | 15.119.658,64 | -55,7 | -19.035.548,36 | -2,0 | -309.497,48 |
| 2020 4 | 15.429.156,12 | -59,4 | -22.584.074,66 | -37,5 | -9.264.595,58 |
| 2020 3 | 24.693.751,70 | -31,2 | -11.173.226,66 | -16,7 | -4.942.635,53 |
| 2020 2 | 29.636.387,23 | -12,8 | -4.332.360,69 | 2,9 | 847.372,20 |
| 2020 1 | 28.789.015,03 | -8,0 | -2.488.945,08 | -7,9 | -2.480.367,96 |
| 2019 12 | 31.269.382,99 | 7,7 | 2.247.179,50 | 4,3 | 1.274.693,42 |
| 2019 11 | 29.994.689,57 | -18,7 | -6.910.077,50 | -24,2 | -9.573.790,27 |
| 2019 10 | 39.568.479,84 | 1,0 | 376.588,51 | 22,7 | 7.308.048,77 |
| 2019 9 | 32.260.431,07 | -5,8 | -1.973.877,18 | 25,5 | 6.554.523,54 |
| 2019 8 | 25.705.907,53 | 9,4 | 2.209.324,40 | -25,8 | -8.950.721,98 |