| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 27.651.006,58 | 20,4 | 4.679.899,31 | 62,5 | 10.631.812,50 |
| 2020 8 | 17.019.194,08 | 67,5 | 6.859.409,06 | -17,2 | -3.545.498,94 |
| 2020 7 | 20.564.693,02 | 67,2 | 8.266.240,97 | -23,2 | -6.202.734,49 |
| 2020 6 | 26.767.427,51 | 152,9 | 16.183.199,09 | 20,8 | 4.613.085,71 |
| 2020 5 | 22.154.341,80 | 162,6 | 13.719.040,62 | 8,2 | 1.669.515,78 |
| 2020 4 | 20.484.826,02 | 96,4 | 10.052.432,37 | 26,0 | 4.227.462,68 |
| 2020 3 | 16.257.363,34 | 63,7 | 6.325.755,14 | 5,2 | 808.164,51 |
| 2020 2 | 15.449.198,83 | 139,4 | 8.995.765,68 | 4,0 | 591.840,73 |
| 2020 1 | 14.857.358,10 | 147,9 | 8.864.635,64 | 24,4 | 2.917.292,54 |
| 2019 12 | 11.940.065,56 | 97,4 | 5.892.303,94 | -50,0 | -11.959.021,00 |
| 2019 11 | 23.899.086,56 | 92,1 | 11.458.442,13 | -18,9 | -5.551.024,73 |
| 2019 10 | 29.450.111,29 | 88,9 | 13.858.085,71 | 28,2 | 6.479.004,02 |
| 2019 9 | 22.971.107,27 | 52,4 | 7.902.509,48 | 126,1 | 12.811.322,25 |
| 2019 8 | 10.159.785,02 | -1,3 | -135.138,36 | -17,4 | -2.138.667,03 |