| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 31.942.663,66 | -16,6 | -6.337.656,24 | 6,8 | 2.031.204,96 |
| 2020 8 | 29.911.458,70 | -15,9 | -5.655.656,96 | 1,1 | 327.612,24 |
| 2020 7 | 29.583.846,46 | -24,4 | -9.553.804,74 | -4,8 | -1.480.291,00 |
| 2020 6 | 31.064.137,46 | 2,5 | 756.754,06 | 18,5 | 4.857.380,30 |
| 2020 5 | 26.206.757,16 | -29,9 | -11.186.354,27 | 8,7 | 2.105.757,46 |
| 2020 4 | 24.100.999,70 | -33,2 | -11.972.503,80 | -15,7 | -4.503.795,30 |
| 2020 3 | 28.604.795,00 | -18,5 | -6.479.777,78 | -4,4 | -1.300.092,36 |
| 2020 2 | 29.904.887,36 | -19,6 | -7.278.732,85 | -14,7 | -5.155.790,29 |
| 2020 1 | 35.060.677,65 | -8,5 | -3.274.609,04 | 6,0 | 1.967.456,26 |
| 2019 12 | 33.093.221,39 | 11,4 | 3.385.759,17 | -1,5 | -498.676,88 |
| 2019 11 | 33.591.898,27 | -12,2 | -4.655.873,41 | -8,0 | -2.901.371,07 |
| 2019 10 | 36.493.269,34 | 1,3 | 469.651,62 | -4,7 | -1.787.050,56 |
| 2019 9 | 38.280.319,90 | 6,4 | 2.286.982,08 | 7,6 | 2.713.204,24 |
| 2019 8 | 35.567.115,66 | -1,5 | -543.316,20 | -9,1 | -3.570.535,54 |