| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 25.075.053,89 | -24,5 | -8.112.788,10 | -18,2 | -5.590.295,53 |
| 2020 8 | 30.665.349,42 | -6,9 | -2.285.214,16 | 9,1 | 2.547.608,74 |
| 2020 7 | 28.117.740,68 | -12,5 | -4.009.066,55 | 51,9 | 9.602.864,95 |
| 2020 6 | 18.514.875,73 | -30,6 | -8.152.179,22 | -27,2 | -6.907.014,08 |
| 2020 5 | 25.421.889,81 | -21,8 | -7.086.485,33 | 55,6 | 9.083.782,96 |
| 2020 4 | 16.338.106,85 | -47,7 | -14.924.776,25 | -26,3 | -5.836.234,32 |
| 2020 3 | 22.174.341,17 | -33,1 | -10.980.440,61 | -15,1 | -3.935.219,06 |
| 2020 2 | 26.109.560,23 | -19,0 | -6.132.122,95 | -14,2 | -4.315.998,36 |
| 2020 1 | 30.425.558,59 | -14,2 | -5.045.485,69 | 19,6 | 4.976.570,26 |
| 2019 12 | 25.448.988,33 | -11,1 | -3.178.481,35 | 1,6 | 398.019,79 |
| 2019 11 | 25.050.968,54 | -19,2 | -5.939.402,41 | -13,1 | -3.782.157,85 |
| 2019 10 | 28.833.126,39 | -5,7 | -1.745.343,18 | -13,1 | -4.354.715,60 |
| 2019 9 | 33.187.841,99 | -7,4 | -2.660.300,72 | 0,7 | 237.278,41 |
| 2019 8 | 32.950.563,58 | 9,4 | 2.840.486,86 | 2,6 | 823.756,35 |