| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 44.388.477,14 | 462,5 | 36.496.846,29 | 64,1 | 17.345.172,12 |
| 2020 8 | 27.043.305,02 | 267,5 | 19.683.779,59 | -4,3 | -1.204.635,56 |
| 2020 7 | 28.247.940,58 | -1,2 | -349.382,87 | -16,3 | -5.491.954,14 |
| 2020 6 | 33.739.894,72 | 9,7 | 2.977.376,01 | 61,4 | 12.832.629,38 |
| 2020 5 | 20.907.265,34 | -32,4 | -10.007.431,49 | 231,6 | 14.602.919,41 |
| 2020 4 | 6.304.345,93 | -80,6 | -26.247.960,00 | -75,3 | -19.230.577,53 |
| 2020 3 | 25.534.923,46 | -23,4 | -7.805.603,63 | 234,1 | 17.892.438,74 |
| 2020 2 | 7.642.484,72 | -5,0 | -402.251,80 | 38,2 | 2.113.512,93 |
| 2020 1 | 5.528.971,79 | -84,1 | -29.229.055,57 | -27,0 | -2.045.050,82 |
| 2019 12 | 7.574.022,61 | -74,5 | -22.174.226,91 | 3,4 | 250.764,14 |
| 2019 11 | 7.323.258,47 | -80,4 | -30.032.076,51 | 8,6 | 580.246,41 |
| 2019 10 | 6.743.012,06 | -79,5 | -26.150.673,95 | -14,6 | -1.148.618,79 |
| 2019 9 | 7.891.630,85 | -66,1 | -15.359.016,30 | 7,2 | 532.105,42 |
| 2019 8 | 7.359.525,43 | -48,7 | -6.987.615,24 | -74,3 | -21.237.798,02 |