| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 16.189.203,54 | 131,0 | 9.181.922,91 | 34,0 | 4.105.090,29 |
| 2020 8 | 12.084.113,25 | 89,3 | 5.699.292,73 | -18,4 | -2.727.918,33 |
| 2020 7 | 14.812.031,58 | 101,2 | 7.451.586,48 | 20,5 | 2.522.217,90 |
| 2020 6 | 12.289.813,68 | 110,8 | 6.458.473,97 | 172,9 | 7.786.765,45 |
| 2020 5 | 4.503.048,23 | -36,2 | -2.550.765,75 | 7,7 | 323.268,93 |
| 2020 4 | 4.179.779,30 | -32,2 | -1.987.563,49 | -44,9 | -3.407.459,56 |
| 2020 3 | 7.587.238,86 | -6,7 | -542.350,91 | -6,7 | -547.116,01 |
| 2020 2 | 8.134.354,87 | 3,1 | 246.995,90 | -23,1 | -2.437.847,30 |
| 2020 1 | 10.572.202,17 | 41,2 | 3.082.736,22 | 57,4 | 3.857.296,73 |
| 2019 12 | 6.714.905,44 | 2,1 | 139.259,24 | -16,8 | -1.360.241,69 |
| 2019 11 | 8.075.147,13 | -4,7 | -395.559,14 | -5,7 | -488.010,28 |
| 2019 10 | 8.563.157,41 | 1,6 | 131.139,22 | 22,2 | 1.555.876,78 |
| 2019 9 | 7.007.280,63 | -46,9 | -6.197.091,38 | 9,8 | 622.460,11 |
| 2019 8 | 6.384.820,52 | -62,2 | -10.511.262,50 | -13,3 | -975.624,58 |