| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 38.519.057,24 | -5,7 | -2.318.486,77 | -14,5 | -6.505.979,78 |
| 2020 8 | 45.025.037,02 | 52,3 | 15.453.443,55 | -11,6 | -5.932.656,42 |
| 2020 7 | 50.957.693,44 | 1,7 | 867.863,16 | 14,7 | 6.518.809,71 |
| 2020 6 | 44.438.883,73 | 9,5 | 3.864.842,60 | 39,0 | 12.462.881,99 |
| 2020 5 | 31.976.001,74 | -26,0 | -11.258.082,57 | -31,5 | -14.690.207,03 |
| 2020 4 | 46.666.208,77 | -19,1 | -11.024.744,65 | -3,1 | -1.485.919,55 |
| 2020 3 | 48.152.128,32 | -22,1 | -13.650.717,26 | 24,7 | 9.531.221,72 |
| 2020 2 | 38.620.906,60 | -2,5 | -989.152,07 | -4,1 | -1.656.587,63 |
| 2020 1 | 40.277.494,23 | -19,1 | -9.510.638,54 | -3,6 | -1.519.956,06 |
| 2019 12 | 41.797.450,29 | -8,3 | -3.794.845,30 | 6,1 | 2.384.944,79 |
| 2019 11 | 39.412.505,50 | -9,7 | -4.244.311,87 | -25,3 | -13.336.188,25 |
| 2019 10 | 52.748.693,75 | -2,3 | -1.232.385,66 | 29,2 | 11.911.149,74 |
| 2019 9 | 40.837.544,01 | 0,4 | 160.793,14 | 38,1 | 11.265.950,54 |
| 2019 8 | 29.571.593,47 | -13,7 | -4.695.565,12 | -41,0 | -20.518.236,81 |