| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 25.617.342,38 | 7,6 | 1.800.925,00 | 34,0 | 6.503.166,16 |
| 2020 8 | 19.114.176,22 | -4,0 | -791.235,53 | -16,2 | -3.692.347,78 |
| 2020 7 | 22.806.524,00 | 1,2 | 270.353,27 | -5,7 | -1.389.344,34 |
| 2020 6 | 24.195.868,34 | 6,5 | 1.480.595,03 | 50,2 | 8.089.946,09 |
| 2020 5 | 16.105.922,25 | -31,5 | -7.421.139,30 | 33,2 | 4.016.099,30 |
| 2020 4 | 12.089.822,95 | -41,4 | -8.554.079,12 | -44,5 | -9.679.233,09 |
| 2020 3 | 21.769.056,04 | -8,2 | -1.941.126,31 | -8,0 | -1.898.307,19 |
| 2020 2 | 23.667.363,23 | 7,3 | 1.600.973,00 | 1,8 | 409.282,68 |
| 2020 1 | 23.258.080,55 | 5,1 | 1.122.592,80 | 13,8 | 2.824.754,46 |
| 2019 12 | 20.433.326,09 | 27,2 | 4.364.130,08 | -16,0 | -3.900.910,81 |
| 2019 11 | 24.334.236,90 | 13,8 | 2.959.004,10 | -9,9 | -2.665.004,53 |
| 2019 10 | 26.999.241,43 | 18,9 | 4.286.976,37 | 13,4 | 3.182.824,05 |
| 2019 9 | 23.816.417,38 | 15,5 | 3.202.332,78 | 19,7 | 3.911.005,63 |
| 2019 8 | 19.905.411,75 | 23,6 | 3.802.197,18 | -11,7 | -2.630.758,98 |