| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 33.061.525,14 | -17,6 | -7.049.852,02 | 17,1 | 4.828.523,43 |
| 2020 8 | 28.233.001,71 | -11,9 | -3.821.085,74 | -20,6 | -7.307.653,01 |
| 2020 7 | 35.540.654,72 | -17,0 | -7.293.371,47 | 3,4 | 1.182.252,95 |
| 2020 6 | 34.358.401,77 | -6,3 | -2.308.932,83 | -12,5 | -4.917.556,98 |
| 2020 5 | 39.275.958,75 | -1,7 | -691.004,51 | 26,2 | 8.157.610,02 |
| 2020 4 | 31.118.348,73 | 7,5 | 2.158.055,16 | 23,9 | 6.010.819,99 |
| 2020 3 | 25.107.528,74 | -11,2 | -3.154.681,08 | -26,5 | -9.041.032,20 |
| 2020 2 | 34.148.560,94 | 6,9 | 2.193.253,78 | -11,2 | -4.319.264,85 |
| 2020 1 | 38.467.825,79 | -10,4 | -4.446.090,48 | 20,4 | 6.519.561,41 |
| 2019 12 | 31.948.264,38 | 31,3 | 7.620.785,04 | 6,2 | 1.872.557,34 |
| 2019 11 | 30.075.707,04 | 2,5 | 743.436,66 | -16,4 | -5.885.225,65 |
| 2019 10 | 35.960.932,69 | 8,9 | 2.944.674,18 | -10,4 | -4.150.444,47 |
| 2019 9 | 40.111.377,16 | 66,6 | 16.031.101,66 | 25,1 | 8.057.289,71 |
| 2019 8 | 32.054.087,45 | 18,2 | 4.942.499,99 | -25,2 | -10.779.938,74 |