| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 30.504.211,82 | 2,8 | 841.895,33 | 6,0 | 1.717.880,82 |
| 2020 8 | 28.786.331,00 | 12,0 | 3.092.891,13 | -6,3 | -1.941.616,84 |
| 2020 7 | 30.727.947,84 | -10,3 | -3.527.647,24 | -1,2 | -372.839,10 |
| 2020 6 | 31.100.786,94 | 4,4 | 1.300.773,08 | 11,9 | 3.294.145,57 |
| 2020 5 | 27.806.641,37 | -21,9 | -7.812.829,32 | 12,3 | 3.042.551,13 |
| 2020 4 | 24.764.090,24 | -23,4 | -7.582.749,38 | -18,4 | -5.578.899,86 |
| 2020 3 | 30.342.990,10 | 2,3 | 675.583,55 | 12,9 | 3.468.458,55 |
| 2020 2 | 26.874.531,55 | -14,2 | -4.438.505,90 | -3,3 | -911.416,63 |
| 2020 1 | 27.785.948,18 | -11,2 | -3.512.761,86 | 20,8 | 4.779.337,02 |
| 2019 12 | 23.006.611,16 | -2,9 | -679.576,94 | -7,3 | -1.812.249,80 |
| 2019 11 | 24.818.860,96 | -17,0 | -5.089.666,71 | -22,3 | -7.127.906,42 |
| 2019 10 | 31.946.767,38 | -9,0 | -3.162.384,31 | 7,7 | 2.284.450,89 |
| 2019 9 | 29.662.316,49 | -6,8 | -2.170.232,84 | 15,5 | 3.968.876,62 |
| 2019 8 | 25.693.439,87 | -17,5 | -5.446.012,51 | -25,0 | -8.562.155,21 |