| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 31.340.378,84 | 13,6 | 3.744.926,07 | -5,4 | -1.787.016,91 |
| 2020 8 | 33.127.395,75 | 27,2 | 7.076.908,12 | -9,6 | -3.505.924,00 |
| 2020 7 | 36.633.319,75 | 22,7 | 6.773.128,40 | 9,9 | 3.310.900,65 |
| 2020 6 | 33.322.419,10 | 14,7 | 4.271.870,67 | 12,3 | 3.636.181,01 |
| 2020 5 | 29.686.238,09 | 2,0 | 586.576,09 | -1,7 | -521.313,59 |
| 2020 4 | 30.207.551,68 | 11,0 | 3.001.109,81 | 1,5 | 459.106,48 |
| 2020 3 | 29.748.445,20 | 18,0 | 4.531.528,29 | 16,2 | 4.135.883,96 |
| 2020 2 | 25.612.561,24 | 7,5 | 1.788.030,28 | -13,0 | -3.834.712,99 |
| 2020 1 | 29.447.274,23 | 27,6 | 6.360.102,72 | 22,2 | 5.354.413,88 |
| 2019 12 | 24.092.860,35 | 19,0 | 3.846.364,77 | -2,0 | -488.560,93 |
| 2019 11 | 24.581.421,28 | 9,6 | 2.159.677,00 | -16,6 | -4.890.600,94 |
| 2019 10 | 29.472.022,22 | 13,9 | 3.598.759,16 | 6,8 | 1.876.569,45 |
| 2019 9 | 27.595.452,77 | 24,8 | 5.485.125,81 | 5,9 | 1.544.965,14 |
| 2019 8 | 26.050.487,63 | 4,0 | 993.093,52 | -12,8 | -3.809.703,72 |