| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 38.067.241,03 | 35,1 | 9.887.646,29 | 27,8 | 8.269.779,49 |
| 2020 8 | 29.797.461,54 | 36,8 | 8.020.297,55 | 3,1 | 903.087,13 |
| 2020 7 | 28.894.374,41 | 0,0 | -5.703,83 | -4,0 | -1.188.096,29 |
| 2020 6 | 30.082.470,70 | 37,7 | 8.231.758,13 | 11,8 | 3.165.590,27 |
| 2020 5 | 26.916.880,43 | 10,6 | 2.574.720,26 | 11,0 | 2.668.751,12 |
| 2020 4 | 24.248.129,31 | -2,8 | -685.094,50 | -16,7 | -4.863.731,86 |
| 2020 3 | 29.111.861,17 | 19,0 | 4.638.052,74 | 25,5 | 5.916.196,57 |
| 2020 2 | 23.195.664,60 | 14,4 | 2.926.590,25 | -1,3 | -304.422,11 |
| 2020 1 | 23.500.086,71 | 28,4 | 5.200.255,23 | -2,3 | -554.540,18 |
| 2019 12 | 24.054.626,89 | 50,9 | 8.116.162,03 | 4,8 | 1.090.859,64 |
| 2019 11 | 22.963.767,25 | 3,4 | 743.531,73 | -25,8 | -8.000.685,87 |
| 2019 10 | 30.964.453,12 | 16,9 | 4.474.564,44 | 9,9 | 2.784.858,38 |
| 2019 9 | 28.179.594,74 | 37,9 | 7.739.249,39 | 29,4 | 6.402.430,75 |
| 2019 8 | 21.777.163,99 | -8,2 | -1.933.504,39 | -24,7 | -7.122.914,25 |