| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 32.362.562,96 | -15,2 | -5.776.661,75 | 27,5 | 6.983.158,27 |
| 2020 8 | 25.379.404,69 | -22,7 | -7.441.576,78 | -19,4 | -6.094.361,95 |
| 2020 7 | 31.473.766,64 | -22,8 | -9.313.929,52 | -10,5 | -3.692.000,28 |
| 2020 6 | 35.165.766,92 | 7,8 | 2.535.580,35 | 6,3 | 2.082.749,15 |
| 2020 5 | 33.083.017,77 | -23,7 | -10.293.636,77 | -5,0 | -1.725.156,59 |
| 2020 4 | 34.808.174,36 | -6,6 | -2.461.115,87 | 6,8 | 2.200.489,16 |
| 2020 3 | 32.607.685,20 | 1,0 | 322.201,89 | 3,1 | 984.843,64 |
| 2020 2 | 31.622.841,56 | -1,7 | -540.207,30 | -12,3 | -4.426.327,27 |
| 2020 1 | 36.049.168,83 | 16,3 | 5.062.195,51 | 37,1 | 9.758.130,39 |
| 2019 12 | 26.291.038,44 | 11,5 | 2.706.685,77 | -15,6 | -4.849.674,08 |
| 2019 11 | 31.140.712,52 | -8,1 | -2.730.798,02 | 4,1 | 1.236.677,12 |
| 2019 10 | 29.904.035,40 | -18,9 | -6.969.564,92 | -21,6 | -8.235.189,31 |
| 2019 9 | 38.139.224,71 | 15,4 | 5.098.453,10 | 16,2 | 5.318.243,24 |
| 2019 8 | 32.820.981,47 | -10,3 | -3.768.665,99 | -19,5 | -7.966.714,69 |