| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 38.622.535,07 | -7,7 | -3.203.888,53 | -3,3 | -1.298.011,85 |
| 2020 8 | 39.920.546,92 | -7,4 | -3.206.761,21 | -1,9 | -752.643,62 |
| 2020 7 | 40.673.190,54 | -21,8 | -11.329.736,38 | -5,0 | -2.144.546,49 |
| 2020 6 | 42.817.737,03 | 7,4 | 2.940.283,66 | 46,2 | 13.525.847,50 |
| 2020 5 | 29.291.889,53 | -28,3 | -11.534.599,68 | -0,8 | -221.412,52 |
| 2020 4 | 29.513.302,05 | -29,1 | -12.103.991,61 | -25,5 | -10.107.094,94 |
| 2020 3 | 39.620.396,99 | 6,9 | 2.544.807,56 | -11,1 | -4.937.733,14 |
| 2020 2 | 44.558.130,13 | 18,5 | 6.939.885,52 | 9,4 | 3.834.682,37 |
| 2020 1 | 40.723.447,76 | 9,1 | 3.391.511,52 | -14,3 | -6.783.830,05 |
| 2019 12 | 47.507.277,81 | 12,6 | 5.300.047,52 | 8,5 | 3.729.382,24 |
| 2019 11 | 43.777.895,57 | -1,1 | -462.334,68 | -21,7 | -12.097.826,72 |
| 2019 10 | 55.875.722,29 | 31,3 | 13.331.364,47 | 33,6 | 14.049.298,69 |
| 2019 9 | 41.826.423,60 | 11,3 | 4.256.384,72 | -3,0 | -1.300.884,53 |
| 2019 8 | 43.127.308,13 | -9,7 | -4.643.757,52 | -17,1 | -8.875.618,79 |