| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 16.101.980,49 | 42,8 | 4.822.624,42 | 57,0 | 5.843.941,49 |
| 2020 8 | 10.258.039,00 | 81,9 | 4.619.337,62 | -59,4 | -15.035.060,82 |
| 2020 7 | 25.293.099,82 | 17,0 | 3.675.262,63 | -17,3 | -5.278.582,10 |
| 2020 6 | 30.571.681,92 | 77,1 | 13.311.258,14 | 182,7 | 19.759.116,90 |
| 2020 5 | 10.812.565,02 | -44,0 | -8.506.854,58 | 39,0 | 3.034.190,05 |
| 2020 4 | 7.778.374,97 | -33,3 | -3.873.783,53 | -57,7 | -10.612.777,25 |
| 2020 3 | 18.391.152,22 | -0,9 | -173.376,94 | -7,6 | -1.516.939,65 |
| 2020 2 | 19.908.091,87 | -1,1 | -214.187,13 | 26,5 | 4.175.379,76 |
| 2020 1 | 15.732.712,11 | -8,1 | -1.379.410,23 | -16,1 | -3.017.904,09 |
| 2019 12 | 18.750.616,20 | -5,4 | -1.060.921,88 | -10,5 | -2.197.040,47 |
| 2019 11 | 20.947.656,67 | 8,9 | 1.705.798,42 | -11,9 | -2.839.220,21 |
| 2019 10 | 23.786.876,88 | 3,5 | 800.494,63 | 110,9 | 12.507.520,81 |
| 2019 9 | 11.279.356,07 | -36,1 | -6.366.488,12 | 100,0 | 5.640.654,69 |
| 2019 8 | 5.638.701,38 | -68,8 | -12.420.134,56 | -73,9 | -15.979.135,81 |