| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 23.083.757,12 | -37,6 | -13.897.170,21 | -22,1 | -6.555.320,07 |
| 2020 8 | 29.639.077,19 | 29,4 | 6.727.604,65 | 16,2 | 4.129.652,52 |
| 2020 7 | 25.509.424,67 | -35,2 | -13.833.437,70 | -13,4 | -3.946.102,39 |
| 2020 6 | 29.455.527,06 | 98,7 | 14.629.269,90 | 29,2 | 6.648.511,30 |
| 2020 5 | 22.807.015,76 | -36,4 | -13.067.085,07 | -26,6 | -8.272.082,39 |
| 2020 4 | 31.079.098,15 | -21,4 | -8.468.815,62 | 12,3 | 3.408.440,03 |
| 2020 3 | 27.670.658,12 | 6,6 | 1.702.427,04 | 6,7 | 1.724.231,66 |
| 2020 2 | 25.946.426,46 | -13,6 | -4.076.243,82 | -40,3 | -17.537.911,96 |
| 2020 1 | 43.484.338,42 | 34,2 | 11.071.182,96 | 73,2 | 18.372.652,77 |
| 2019 12 | 25.111.685,65 | 25,8 | 5.151.590,58 | 1,0 | 236.504,20 |
| 2019 11 | 24.875.181,45 | 29,1 | 5.605.300,17 | -28,1 | -9.710.987,82 |
| 2019 10 | 34.586.169,27 | 51,0 | 11.675.767,34 | -6,5 | -2.394.758,06 |
| 2019 9 | 36.980.927,33 | 23,0 | 6.924.652,16 | 61,4 | 14.069.454,79 |
| 2019 8 | 22.911.472,54 | -4,7 | -1.125.502,55 | -41,8 | -16.431.389,83 |