| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 23.516.075,68 | -22,9 | -6.983.729,34 | 36,6 | 6.305.651,66 |
| 2020 8 | 17.210.424,02 | -45,1 | -14.142.411,54 | -19,4 | -4.153.329,68 |
| 2020 7 | 21.363.753,70 | -18,5 | -4.858.466,85 | -27,0 | -7.911.366,86 |
| 2020 6 | 29.275.120,56 | 26,0 | 6.034.704,08 | 9,4 | 2.502.254,95 |
| 2020 5 | 26.772.865,61 | -26,5 | -9.630.161,07 | -22,7 | -7.874.407,28 |
| 2020 4 | 34.647.272,89 | 16,2 | 4.835.613,80 | 11,9 | 3.675.934,30 |
| 2020 3 | 30.971.338,59 | -24,3 | -9.960.654,39 | -7,4 | -2.459.971,78 |
| 2020 2 | 33.431.310,37 | -1,5 | -509.641,46 | -2,5 | -858.407,91 |
| 2020 1 | 34.289.718,28 | -15,9 | -6.474.091,08 | 5,3 | 1.710.881,16 |
| 2019 12 | 32.578.837,12 | -22,6 | -9.483.247,29 | 16,8 | 4.688.282,03 |
| 2019 11 | 27.890.555,09 | 2,2 | 606.473,50 | -26,2 | -9.906.260,70 |
| 2019 10 | 37.796.815,79 | 51,8 | 12.892.852,37 | 23,9 | 7.297.010,77 |
| 2019 9 | 30.499.805,02 | -16,4 | -5.984.892,73 | -2,7 | -853.030,54 |
| 2019 8 | 31.352.835,56 | -24,7 | -10.294.342,78 | 19,6 | 5.130.615,01 |