| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 35.182.389,17 | 81,7 | 15.814.314,06 | 79,6 | 15.592.446,86 |
| 2020 8 | 19.589.942,31 | 23,7 | 3.746.529,41 | -38,9 | -12.490.402,28 |
| 2020 7 | 32.080.344,59 | 82,7 | 14.519.697,66 | 45,0 | 9.959.271,27 |
| 2020 6 | 22.121.073,32 | 83,6 | 10.070.465,61 | 211,4 | 15.016.553,09 |
| 2020 5 | 7.104.520,23 | -65,6 | -13.549.909,19 | -32,4 | -3.399.102,42 |
| 2020 4 | 10.503.622,65 | -36,5 | -6.048.773,54 | -55,1 | -12.891.264,15 |
| 2020 3 | 23.394.886,80 | 15,7 | 3.182.321,93 | 12,6 | 2.611.603,26 |
| 2020 2 | 20.783.283,54 | 12,1 | 2.248.281,35 | 36,2 | 5.520.870,76 |
| 2020 1 | 15.262.412,78 | -5,6 | -902.257,59 | 9,7 | 1.343.032,35 |
| 2019 12 | 13.919.380,43 | 67,6 | 5.614.752,25 | -45,0 | -11.378.139,27 |
| 2019 11 | 25.297.519,70 | 67,9 | 10.230.540,39 | 26,3 | 5.263.655,69 |
| 2019 10 | 20.033.864,01 | 64,6 | 7.859.993,99 | 3,4 | 665.788,90 |
| 2019 9 | 19.368.075,11 | 141,1 | 11.334.500,85 | 22,3 | 3.524.662,21 |
| 2019 8 | 15.843.412,90 | 9,3 | 1.345.256,03 | -9,8 | -1.717.234,03 |