| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 19.393.382,03 | -10,9 | -2.363.214,82 | -24,3 | -6.223.916,66 |
| 2020 8 | 25.617.298,69 | 8,5 | 2.004.535,75 | -9,4 | -2.670.824,98 |
| 2020 7 | 28.288.123,67 | -26,3 | -10.071.226,64 | 21,2 | 4.956.745,56 |
| 2020 6 | 23.331.378,11 | -20,4 | -5.963.298,19 | 12,5 | 2.590.367,75 |
| 2020 5 | 20.741.010,36 | -40,1 | -13.854.184,21 | 55,2 | 7.373.296,74 |
| 2020 4 | 13.367.713,62 | -56,5 | -17.375.571,78 | -49,9 | -13.335.729,02 |
| 2020 3 | 26.703.442,64 | 1,8 | 464.930,04 | -21,8 | -7.446.010,22 |
| 2020 2 | 34.149.452,86 | 11,3 | 3.465.476,54 | 61,6 | 13.018.727,58 |
| 2020 1 | 21.130.725,28 | -29,8 | -8.949.193,11 | -28,6 | -8.481.419,37 |
| 2019 12 | 29.612.144,65 | 1,3 | 372.258,93 | -4,9 | -1.526.351,58 |
| 2019 11 | 31.138.496,23 | 1,4 | 441.755,32 | -0,7 | -204.680,59 |
| 2019 10 | 31.343.176,82 | -11,9 | -4.218.344,07 | 44,1 | 9.586.579,97 |
| 2019 9 | 21.756.596,85 | -13,1 | -3.270.352,00 | -7,9 | -1.856.166,09 |
| 2019 8 | 23.612.762,94 | -22,3 | -6.782.329,01 | -38,4 | -14.746.587,37 |