| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 47.467.499,72 | -9,2 | -4.785.154,65 | 25,4 | 9.605.410,65 |
| 2020 8 | 37.862.089,07 | -3,8 | -1.502.323,61 | -9,8 | -4.119.693,51 |
| 2020 7 | 41.981.782,58 | -22,8 | -12.368.042,82 | 3,3 | 1.354.838,93 |
| 2020 6 | 40.626.943,65 | -20,7 | -10.628.640,64 | -9,0 | -4.036.216,86 |
| 2020 5 | 44.663.160,51 | -22,2 | -12.732.381,61 | 7,9 | 3.282.310,62 |
| 2020 4 | 41.380.849,89 | -24,2 | -13.174.345,19 | -17,7 | -8.916.467,30 |
| 2020 3 | 50.297.317,19 | 0,1 | 67.971,13 | 6,8 | 3.185.749,19 |
| 2020 2 | 47.111.568,00 | -6,3 | -3.142.459,10 | 0,0 | 12.737,81 |
| 2020 1 | 47.098.830,19 | -21,8 | -13.151.914,99 | -3,7 | -1.814.361,65 |
| 2019 12 | 48.913.191,84 | 0,1 | 54.536,51 | 2,9 | 1.390.870,93 |
| 2019 11 | 47.522.320,91 | -21,5 | -13.012.587,07 | -7,5 | -3.855.222,47 |
| 2019 10 | 51.377.543,38 | -6,0 | -3.273.676,72 | -1,7 | -875.110,99 |
| 2019 9 | 52.252.654,37 | -5,6 | -3.089.179,20 | 32,7 | 12.888.241,69 |
| 2019 8 | 39.364.412,68 | -7,6 | -3.257.571,23 | -27,6 | -14.985.412,72 |