| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 39.294.318,72 | 28,9 | 8.811.209,82 | 19,7 | 6.471.129,66 |
| 2020 8 | 32.823.189,06 | 1,7 | 549.662,29 | 6,2 | 1.922.999,89 |
| 2020 7 | 30.900.189,17 | -5,7 | -1.862.959,62 | 25,0 | 6.182.136,55 |
| 2020 6 | 24.718.052,62 | 10,7 | 2.380.006,48 | 167,5 | 15.477.179,80 |
| 2020 5 | 9.240.872,82 | -51,8 | -9.947.092,91 | -57,6 | -12.546.184,73 |
| 2020 4 | 21.787.057,55 | -0,9 | -188.134,67 | 9,8 | 1.934.751,83 |
| 2020 3 | 19.852.305,72 | -29,7 | -8.381.051,72 | -23,2 | -5.981.698,24 |
| 2020 2 | 25.834.003,96 | -6,3 | -1.748.086,13 | -7,2 | -1.990.410,87 |
| 2020 1 | 27.824.414,83 | 13,3 | 3.257.916,33 | 87,5 | 12.982.320,05 |
| 2019 12 | 14.842.094,78 | 16,6 | 2.112.636,76 | -12,6 | -2.131.064,24 |
| 2019 11 | 16.973.159,02 | -35,4 | -9.312.712,14 | 387,6 | 22.874.108,69 |
| 2019 10 | -5.900.949,67 | -132,1 | -24.261.785,91 | -119,4 | -36.384.058,57 |
| 2019 9 | 30.483.108,90 | 13,8 | 3.686.157,83 | -5,6 | -1.790.417,87 |
| 2019 8 | 32.273.526,77 | 15,9 | 4.416.960,58 | -1,5 | -489.622,02 |