| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 32.189.125,07 | -13,7 | -5.105.412,28 | 236,4 | 22.619.208,84 |
| 2020 8 | 9.569.916,23 | -38,8 | -6.067.498,63 | -67,9 | -20.253.710,80 |
| 2020 7 | 29.823.627,03 | -5,5 | -1.739.917,67 | -0,4 | -118.186,29 |
| 2020 6 | 29.941.813,32 | 13,4 | 3.526.742,35 | 16,0 | 4.136.317,02 |
| 2020 5 | 25.805.496,30 | -18,6 | -5.907.426,76 | 7,2 | 1.724.021,24 |
| 2020 4 | 24.081.475,06 | -0,2 | -50.260,15 | -16,8 | -4.874.048,41 |
| 2020 3 | 28.955.523,47 | 3,2 | 883.459,74 | 11,4 | 2.965.728,98 |
| 2020 2 | 25.989.794,49 | -1,4 | -374.615,09 | 9,9 | 2.339.816,32 |
| 2020 1 | 23.649.978,17 | -24,8 | -7.790.919,38 | -17,3 | -4.954.240,04 |
| 2019 12 | 28.604.218,21 | 16,3 | 4.017.866,18 | 14,3 | 3.575.799,53 |
| 2019 11 | 25.028.418,68 | 19,6 | 4.104.457,37 | -9,6 | -2.645.984,85 |
| 2019 10 | 27.674.403,53 | 24,8 | 5.500.643,99 | -25,8 | -9.620.133,82 |
| 2019 9 | 37.294.537,35 | 104,8 | 19.080.593,29 | 138,5 | 21.657.122,49 |
| 2019 8 | 15.637.414,86 | 68,5 | 6.356.099,05 | -50,5 | -15.926.129,84 |