| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 42.894.221,79 | 31,3 | 10.223.119,17 | 14,3 | 5.375.816,17 |
| 2020 8 | 37.518.405,62 | 2,7 | 988.609,39 | 9,8 | 3.342.405,36 |
| 2020 7 | 34.176.000,26 | -2,0 | -707.180,56 | -15,4 | -6.218.699,09 |
| 2020 6 | 40.394.699,35 | 19,6 | 6.621.678,19 | 29,2 | 9.130.918,85 |
| 2020 5 | 31.263.780,50 | -12,0 | -4.279.613,68 | -5,6 | -1.844.304,06 |
| 2020 4 | 33.108.084,56 | -11,7 | -4.401.530,11 | -5,1 | -1.787.660,13 |
| 2020 3 | 34.895.744,69 | -1,1 | -389.431,30 | -3,0 | -1.065.068,96 |
| 2020 2 | 35.960.813,65 | 2,9 | 1.019.973,99 | -5,3 | -1.992.542,07 |
| 2020 1 | 37.953.355,72 | -0,6 | -241.422,74 | 21,0 | 6.597.727,53 |
| 2019 12 | 31.355.628,19 | 3,6 | 1.074.080,48 | -12,6 | -4.512.581,71 |
| 2019 11 | 35.868.209,90 | -2,0 | -735.606,25 | -13,0 | -5.368.393,51 |
| 2019 10 | 41.236.603,41 | 21,0 | 7.162.475,08 | 26,2 | 8.565.500,79 |
| 2019 9 | 32.671.102,62 | 8,9 | 2.679.124,65 | -10,6 | -3.858.693,61 |
| 2019 8 | 36.529.796,23 | 6,5 | 2.230.247,00 | 4,7 | 1.646.615,41 |