| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 18.721.437,97 | 28,4 | 4.142.600,27 | 85,6 | 8.636.277,86 |
| 2020 8 | 10.085.160,11 | 5,3 | 504.108,25 | -40,6 | -6.880.882,41 |
| 2020 7 | 16.966.042,52 | 52,5 | 5.839.661,39 | 68,5 | 6.899.818,95 |
| 2020 6 | 10.066.223,57 | -21,1 | -2.684.639,91 | 62,1 | 3.856.185,27 |
| 2020 5 | 6.210.038,30 | -47,4 | -5.586.399,12 | -25,6 | -2.139.658,38 |
| 2020 4 | 8.349.696,68 | -45,3 | -6.907.310,13 | -51,3 | -8.783.855,38 |
| 2020 3 | 17.133.552,06 | -14,2 | -2.840.448,09 | -20,9 | -4.534.519,11 |
| 2020 2 | 21.668.071,17 | 17,7 | 3.260.893,47 | 6,9 | 1.394.010,82 |
| 2020 1 | 20.274.060,35 | 10,2 | 1.871.027,30 | -9,1 | -2.037.234,14 |
| 2019 12 | 22.311.294,49 | 39,3 | 6.296.147,03 | 28,2 | 4.905.801,58 |
| 2019 11 | 17.405.492,91 | 8,9 | 1.425.705,51 | 16,2 | 2.431.154,90 |
| 2019 10 | 14.974.338,01 | -21,5 | -4.097.106,56 | 2,7 | 395.500,31 |
| 2019 9 | 14.578.837,70 | 16,1 | 2.017.490,23 | 52,2 | 4.997.785,84 |
| 2019 8 | 9.581.051,86 | -16,1 | -1.834.693,83 | -13,9 | -1.545.329,27 |