| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 25.823.146,35 | 20,3 | 4.362.787,41 | 37,0 | 6.974.741,42 |
| 2020 8 | 18.848.404,93 | -13,7 | -3.003.158,40 | -22,1 | -5.332.633,02 |
| 2020 7 | 24.181.037,95 | -26,3 | -8.640.260,60 | 20,2 | 4.069.877,39 |
| 2020 6 | 20.111.160,56 | -3,3 | -681.189,83 | 35,0 | 5.210.889,34 |
| 2020 5 | 14.900.271,22 | -35,6 | -8.226.651,90 | -18,2 | -3.307.926,71 |
| 2020 4 | 18.208.197,93 | -33,2 | -9.048.600,96 | -27,0 | -6.728.595,92 |
| 2020 3 | 24.936.793,85 | -4,8 | -1.269.350,79 | 31,9 | 6.035.931,69 |
| 2020 2 | 18.900.862,16 | -42,8 | -14.164.998,63 | -6,3 | -1.261.280,59 |
| 2020 1 | 20.162.142,75 | 7,4 | 1.384.202,77 | 0,8 | 164.482,83 |
| 2019 12 | 19.997.659,92 | -14,7 | -3.456.256,71 | -70,0 | -46.551.016,28 |
| 2019 11 | 66.548.676,20 | 237,4 | 46.825.264,44 | 155,0 | 40.451.225,28 |
| 2019 10 | 26.097.450,92 | -6,6 | -1.833.737,43 | 21,6 | 4.637.091,98 |
| 2019 9 | 21.460.358,94 | -0,7 | -160.201,94 | -1,8 | -391.204,39 |
| 2019 8 | 21.851.563,33 | 2,7 | 567.466,18 | -33,4 | -10.969.735,22 |