| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 24.162.556,88 | -14,3 | -4.018.870,56 | 36,0 | 6.392.770,30 |
| 2020 8 | 17.769.786,58 | -25,2 | -5.993.981,81 | -22,3 | -5.089.366,89 |
| 2020 7 | 22.859.153,47 | -4,0 | -953.296,05 | 62,5 | 8.791.775,36 |
| 2020 6 | 14.067.378,11 | -13,1 | -2.125.986,73 | 28,7 | 3.136.514,00 |
| 2020 5 | 10.930.864,11 | -57,9 | -15.055.500,82 | 35,6 | 2.870.129,66 |
| 2020 4 | 8.060.734,45 | -67,9 | -17.014.926,45 | -56,7 | -10.565.776,77 |
| 2020 3 | 18.626.511,22 | -28,1 | -7.261.375,19 | -25,7 | -6.434.153,77 |
| 2020 2 | 25.060.664,99 | 10,6 | 2.404.802,01 | 40,3 | 7.202.589,66 |
| 2020 1 | 17.858.075,33 | -2,3 | -426.338,90 | -17,2 | -3.705.493,12 |
| 2019 12 | 21.563.568,45 | 8,6 | 1.699.340,90 | -22,2 | -6.158.956,52 |
| 2019 11 | 27.722.524,97 | 3,2 | 855.570,50 | -5,8 | -1.707.803,48 |
| 2019 10 | 29.430.328,45 | -3,2 | -956.091,43 | 4,4 | 1.248.901,01 |
| 2019 9 | 28.181.427,44 | 24,1 | 5.471.032,30 | 18,6 | 4.417.659,05 |
| 2019 8 | 23.763.768,39 | -12,0 | -3.253.257,90 | -0,2 | -48.681,13 |