| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 39.711.518,78 | 38,6 | 11.061.622,32 | 48,0 | 12.874.951,46 |
| 2020 8 | 26.836.567,32 | -13,8 | -4.295.646,20 | -31,1 | -12.113.502,30 |
| 2020 7 | 38.950.069,62 | -16,0 | -7.433.004,47 | -3,5 | -1.412.546,15 |
| 2020 6 | 40.362.615,77 | -5,9 | -2.527.274,85 | -1,8 | -732.831,84 |
| 2020 5 | 41.095.447,61 | -12,0 | -5.600.652,34 | 13,4 | 4.854.639,66 |
| 2020 4 | 36.240.807,95 | -0,7 | -236.671,81 | -3,1 | -1.142.325,19 |
| 2020 3 | 37.383.133,14 | -11,6 | -4.886.882,46 | -0,4 | -138.605,78 |
| 2020 2 | 37.521.738,92 | -6,4 | -2.545.775,33 | 25,8 | 7.704.929,13 |
| 2020 1 | 29.816.809,79 | 1,0 | 294.028,91 | -24,6 | -9.713.672,09 |
| 2019 12 | 39.530.481,88 | 26,8 | 8.362.027,62 | -7,6 | -3.262.296,30 |
| 2019 11 | 42.792.778,18 | 15,1 | 5.623.339,35 | 4,3 | 1.765.671,40 |
| 2019 10 | 41.027.106,78 | 18,4 | 6.381.314,45 | 43,2 | 12.377.210,32 |
| 2019 9 | 28.649.896,46 | -19,2 | -6.784.106,63 | -8,0 | -2.482.317,06 |
| 2019 8 | 31.132.213,52 | -12,2 | -4.314.785,90 | -32,9 | -15.250.860,57 |