| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 27.636.411,85 | -15,4 | -5.035.286,93 | 15,3 | 3.669.075,07 |
| 2020 8 | 23.967.336,78 | 5,4 | 1.218.820,21 | -22,6 | -6.984.234,70 |
| 2020 7 | 30.951.571,48 | -15,6 | -5.728.691,48 | 13,5 | 3.668.944,56 |
| 2020 6 | 27.282.626,92 | -13,3 | -4.182.208,00 | 1,2 | 333.192,89 |
| 2020 5 | 26.949.434,03 | -22,4 | -7.794.481,64 | 16,1 | 3.742.751,63 |
| 2020 4 | 23.206.682,40 | -16,5 | -4.581.526,63 | -23,0 | -6.914.261,96 |
| 2020 3 | 30.120.944,36 | 4,9 | 1.419.185,91 | 2,9 | 846.129,98 |
| 2020 2 | 29.274.814,38 | 6,0 | 1.643.610,85 | -3,7 | -1.137.345,49 |
| 2020 1 | 30.412.159,87 | 0,5 | 136.166,48 | 55,0 | 10.789.694,03 |
| 2019 12 | 19.622.465,84 | 18,6 | 3.077.122,43 | -24,6 | -6.399.118,53 |
| 2019 11 | 26.021.584,37 | -11,5 | -3.391.367,27 | -19,8 | -6.434.211,31 |
| 2019 10 | 32.455.795,68 | -3,8 | -1.296.673,39 | -0,7 | -215.903,10 |
| 2019 9 | 32.671.698,78 | 13,4 | 3.859.027,52 | 43,6 | 9.923.182,21 |
| 2019 8 | 22.748.516,57 | -2,1 | -485.077,66 | -38,0 | -13.931.746,39 |