| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 32.263.518,82 | 31,3 | 7.695.599,86 | 34,8 | 8.321.228,72 |
| 2020 8 | 23.942.290,10 | 25,0 | 4.786.436,07 | -4,6 | -1.164.970,36 |
| 2020 7 | 25.107.260,46 | 7,8 | 1.805.987,69 | -3,5 | -921.178,26 |
| 2020 6 | 26.028.438,72 | 15,7 | 3.527.764,76 | 4,6 | 1.150.884,07 |
| 2020 5 | 24.877.554,65 | 0,2 | 57.131,26 | 4,5 | 1.072.075,13 |
| 2020 4 | 23.805.479,52 | -3,5 | -870.571,14 | -7,9 | -2.038.938,77 |
| 2020 3 | 25.844.418,29 | 4,6 | 1.137.881,75 | 7,9 | 1.888.595,64 |
| 2020 2 | 23.955.822,65 | 13,7 | 2.880.897,75 | 9,6 | 2.092.141,02 |
| 2020 1 | 21.863.681,63 | 9,4 | 1.880.543,98 | 8,9 | 1.785.944,25 |
| 2019 12 | 20.077.737,38 | 19,8 | 3.318.546,47 | 5,6 | 1.063.215,57 |
| 2019 11 | 19.014.521,81 | -10,6 | -2.246.601,33 | -26,8 | -6.956.094,14 |
| 2019 10 | 25.970.615,95 | 8,7 | 2.086.431,06 | 5,7 | 1.402.696,99 |
| 2019 9 | 24.567.918,96 | 20,5 | 4.174.009,29 | 28,3 | 5.412.064,93 |
| 2019 8 | 19.155.854,03 | -3,1 | -604.989,69 | -17,8 | -4.145.418,74 |