| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 22.438.244,10 | 6,5 | 1.369.631,38 | 32,0 | 5.437.641,58 |
| 2020 8 | 17.000.602,52 | 12,6 | 1.904.466,87 | -25,4 | -5.785.236,60 |
| 2020 7 | 22.785.839,12 | 16,5 | 3.225.633,52 | 17,5 | 3.391.053,81 |
| 2020 6 | 19.394.785,31 | 16,1 | 2.683.898,79 | 12,5 | 2.153.155,67 |
| 2020 5 | 17.241.629,64 | -20,2 | -4.360.547,23 | 58,2 | 6.343.558,69 |
| 2020 4 | 10.898.070,95 | -51,9 | -11.773.328,88 | -39,3 | -7.060.698,43 |
| 2020 3 | 17.958.769,38 | -19,6 | -4.367.212,76 | -27,9 | -6.957.053,43 |
| 2020 2 | 24.915.822,81 | -18,2 | -5.557.729,77 | 6,5 | 1.519.456,84 |
| 2020 1 | 23.396.365,97 | -9,1 | -2.331.629,07 | 20,9 | 4.045.714,25 |
| 2019 12 | 19.350.651,72 | -4,0 | -807.971,62 | -17,1 | -3.982.670,79 |
| 2019 11 | 23.333.322,51 | 4,4 | 975.468,56 | -0,9 | -207.386,57 |
| 2019 10 | 23.540.709,08 | -16,0 | -4.473.770,92 | 11,7 | 2.472.096,36 |
| 2019 9 | 21.068.612,72 | 3,1 | 627.116,18 | 39,6 | 5.972.477,07 |
| 2019 8 | 15.096.135,65 | -7,0 | -1.131.559,63 | -22,8 | -4.464.069,95 |