| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 27.407.372,92 | -8,2 | -2.462.002,13 | 10,8 | 2.677.007,32 |
| 2020 8 | 24.730.365,60 | 8,6 | 1.963.865,66 | 7,1 | 1.632.642,72 |
| 2020 7 | 23.097.722,88 | -19,0 | -5.416.361,59 | 9,9 | 2.074.061,17 |
| 2020 6 | 21.023.661,71 | -20,5 | -5.411.402,98 | -23,8 | -6.563.139,28 |
| 2020 5 | 27.586.800,99 | -7,3 | -2.179.691,56 | 14,2 | 3.419.379,29 |
| 2020 4 | 24.167.421,70 | -24,7 | -7.944.640,74 | -21,4 | -6.575.753,52 |
| 2020 3 | 30.743.175,22 | 5,4 | 1.571.761,00 | 20,1 | 5.135.851,69 |
| 2020 2 | 25.607.323,53 | -13,0 | -3.831.800,10 | -3,5 | -940.587,81 |
| 2020 1 | 26.547.911,34 | -21,1 | -7.082.125,62 | -9,7 | -2.859.164,99 |
| 2019 12 | 29.407.076,33 | -3,5 | -1.080.035,55 | 16,2 | 4.107.224,04 |
| 2019 11 | 25.299.852,29 | -33,7 | -12.839.679,93 | -7,8 | -2.128.696,94 |
| 2019 10 | 27.428.549,23 | -12,2 | -3.796.301,59 | -8,2 | -2.440.825,82 |
| 2019 9 | 29.869.375,05 | 4,4 | 1.259.101,36 | 31,2 | 7.102.875,11 |
| 2019 8 | 22.766.499,94 | -10,4 | -2.645.399,26 | -20,2 | -5.747.584,53 |