| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 34.130.557,92 | -17,1 | -7.050.632,54 | 5,8 | 1.862.874,58 |
| 2020 8 | 32.267.683,34 | -14,9 | -5.631.597,32 | 13,8 | 3.908.123,55 |
| 2020 7 | 28.359.559,79 | -34,9 | -15.180.292,49 | 19,1 | 4.546.124,28 |
| 2020 6 | 23.813.435,51 | -42,8 | -17.783.728,34 | -37,6 | -14.321.751,72 |
| 2020 5 | 38.135.187,23 | -6,2 | -2.515.230,57 | 1,2 | 435.131,93 |
| 2020 4 | 37.700.055,30 | -12,7 | -5.491.032,02 | -3,3 | -1.268.553,51 |
| 2020 3 | 38.968.608,81 | -15,9 | -7.345.485,91 | 10,1 | 3.585.868,07 |
| 2020 2 | 35.382.740,74 | 8,9 | 2.887.359,99 | -1,6 | -570.216,29 |
| 2020 1 | 35.952.957,03 | -16,1 | -6.875.225,68 | 5,9 | 1.990.794,56 |
| 2019 12 | 33.962.162,47 | -19,4 | -8.161.626,55 | -0,3 | -113.013,70 |
| 2019 11 | 34.075.176,17 | -22,3 | -9.759.632,59 | -14,8 | -5.898.971,37 |
| 2019 10 | 39.974.147,54 | -12,6 | -5.756.553,60 | -2,9 | -1.207.042,92 |
| 2019 9 | 41.181.190,46 | 9,5 | 3.558.642,38 | 8,7 | 3.281.909,80 |
| 2019 8 | 37.899.280,66 | -1,0 | -380.888,85 | -13,0 | -5.640.571,62 |