| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 19.638.025,70 | -22,9 | -5.827.598,92 | 15,3 | 2.608.601,07 |
| 2020 8 | 17.029.424,63 | -27,6 | -6.481.737,77 | -23,8 | -5.312.139,22 |
| 2020 7 | 22.341.563,85 | -25,7 | -7.715.824,71 | -3,5 | -803.469,91 |
| 2020 6 | 23.145.033,76 | -19,0 | -5.441.953,70 | 10,5 | 2.191.959,01 |
| 2020 5 | 20.953.074,75 | -37,0 | -12.283.641,35 | -18,3 | -4.697.633,73 |
| 2020 4 | 25.650.708,48 | -28,0 | -9.949.947,82 | -35,1 | -13.888.688,43 |
| 2020 3 | 39.539.396,91 | 2,8 | 1.083.965,84 | 30,9 | 9.323.100,11 |
| 2020 2 | 30.216.296,80 | 4,0 | 1.153.604,13 | 13,9 | 3.694.190,08 |
| 2020 1 | 26.522.106,72 | 21,9 | 4.765.236,39 | 65,1 | 10.459.149,27 |
| 2019 12 | 16.062.957,45 | 10,9 | 1.576.233,44 | -29,7 | -6.770.933,78 |
| 2019 11 | 22.833.891,23 | 22,9 | 4.256.463,12 | 3,0 | 661.577,37 |
| 2019 10 | 22.172.313,86 | -9,0 | -2.182.609,05 | -12,9 | -3.293.310,76 |
| 2019 9 | 25.465.624,62 | -1,8 | -459.277,95 | 8,3 | 1.954.462,22 |
| 2019 8 | 23.511.162,40 | -10,5 | -2.750.061,85 | -21,8 | -6.546.226,16 |