| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 36.583.795,40 | -14,7 | -6.310.902,55 | 38,8 | 10.224.800,05 |
| 2020 8 | 26.358.995,35 | 3,3 | 829.224,68 | -20,5 | -6.788.950,93 |
| 2020 7 | 33.147.946,28 | -2,9 | -973.998,21 | 18,1 | 5.085.472,75 |
| 2020 6 | 28.062.473,53 | -14,0 | -4.565.910,30 | 4,4 | 1.189.168,54 |
| 2020 5 | 26.873.304,99 | -36,9 | -15.737.101,66 | -5,5 | -1.554.029,05 |
| 2020 4 | 28.427.334,04 | -24,6 | -9.263.720,09 | -13,5 | -4.416.707,96 |
| 2020 3 | 32.844.042,00 | -3,8 | -1.299.060,59 | 6,2 | 1.917.361,59 |
| 2020 2 | 30.926.680,41 | 10,2 | 2.857.893,91 | -14,9 | -5.430.942,45 |
| 2020 1 | 36.357.622,86 | 9,6 | 3.183.836,67 | 25,9 | 7.473.112,10 |
| 2019 12 | 28.884.510,76 | 1,1 | 321.458,19 | -14,0 | -4.693.432,20 |
| 2019 11 | 33.577.942,96 | 4,2 | 1.360.883,07 | -4,6 | -1.628.456,47 |
| 2019 10 | 35.206.399,43 | 14,9 | 4.564.313,39 | -17,9 | -7.688.298,52 |
| 2019 9 | 42.894.697,95 | 41,2 | 12.518.190,87 | 68,0 | 17.364.927,28 |
| 2019 8 | 25.529.770,67 | 2,5 | 621.196,72 | -25,2 | -8.592.173,82 |