| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 37.162.502,26 | -5,1 | -1.991.709,26 | 8,6 | 2.945.849,27 |
| 2020 8 | 34.216.652,99 | -4,9 | -1.751.913,78 | -19,0 | -8.029.173,93 |
| 2020 7 | 42.245.826,92 | 5,2 | 2.097.743,99 | 28,8 | 9.440.417,48 |
| 2020 6 | 32.805.409,44 | 12,1 | 3.542.085,39 | -1,0 | -318.708,91 |
| 2020 5 | 33.124.118,35 | 9,7 | 2.938.524,65 | -11,8 | -4.440.415,19 |
| 2020 4 | 37.564.533,54 | 26,8 | 7.939.996,81 | -6,4 | -2.557.121,40 |
| 2020 3 | 40.121.654,94 | 18,4 | 6.229.018,15 | 2,9 | 1.131.244,49 |
| 2020 2 | 38.990.410,45 | 22,2 | 7.079.788,99 | 15,3 | 5.177.737,62 |
| 2020 1 | 33.812.672,83 | 8,3 | 2.588.552,49 | -3,1 | -1.071.286,17 |
| 2019 12 | 34.883.959,00 | 5,6 | 1.848.227,97 | -5,0 | -1.825.607,45 |
| 2019 11 | 36.709.566,45 | -6,7 | -2.619.072,13 | -16,7 | -7.348.540,50 |
| 2019 10 | 44.058.106,95 | 25,2 | 8.865.755,07 | 12,5 | 4.903.895,43 |
| 2019 9 | 39.154.211,52 | 10,9 | 3.851.335,66 | 8,9 | 3.185.644,75 |
| 2019 8 | 35.968.566,77 | 11,4 | 3.667.444,43 | -10,4 | -4.179.516,16 |