| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 27.346.932,41 | -2,0 | -563.455,48 | 38,0 | 7.526.893,94 |
| 2020 8 | 19.820.038,47 | -2,0 | -398.706,87 | -22,4 | -5.714.265,32 |
| 2020 7 | 25.534.303,79 | -11,6 | -3.365.245,84 | 10,7 | 2.467.442,29 |
| 2020 6 | 23.066.861,50 | -14,8 | -4.013.282,71 | 29,3 | 5.227.977,44 |
| 2020 5 | 17.838.884,06 | -40,3 | -12.035.458,96 | -8,8 | -1.717.254,34 |
| 2020 4 | 19.556.138,40 | -33,1 | -9.678.204,16 | -30,8 | -8.685.141,40 |
| 2020 3 | 28.241.279,80 | -9,6 | -2.980.085,56 | 2,4 | 650.213,49 |
| 2020 2 | 27.591.066,31 | -4,9 | -1.426.068,86 | 0,0 | 2.625,59 |
| 2020 1 | 27.588.440,72 | -11,5 | -3.570.197,68 | 27,1 | 5.885.064,79 |
| 2019 12 | 21.703.375,93 | 0,7 | 150.793,05 | -17,0 | -4.450.731,62 |
| 2019 11 | 26.154.107,55 | -1,2 | -323.203,87 | -11,0 | -3.218.320,53 |
| 2019 10 | 29.372.428,08 | 1,4 | 392.176,02 | 5,2 | 1.462.040,19 |
| 2019 9 | 27.910.387,89 | 0,8 | 221.431,51 | 38,0 | 7.691.642,55 |
| 2019 8 | 20.218.745,34 | -9,6 | -2.155.350,11 | -30,0 | -8.680.804,29 |