| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 25.257.434,53 | 7,3 | 1.710.585,43 | 54,0 | 8.851.536,48 |
| 2020 8 | 16.405.898,05 | 3,2 | 514.008,84 | -24,9 | -5.450.679,86 |
| 2020 7 | 21.856.577,91 | -5,1 | -1.176.502,06 | -24,1 | -6.943.842,69 |
| 2020 6 | 28.800.420,60 | 2,4 | 673.112,28 | -14,1 | -4.708.954,87 |
| 2020 5 | 33.509.375,47 | 5,4 | 1.704.810,78 | 106,6 | 17.287.446,23 |
| 2020 4 | 16.221.929,24 | -44,6 | -13.055.510,43 | -54,3 | -19.290.793,04 |
| 2020 3 | 35.512.722,28 | -1,2 | -440.513,50 | -14,0 | -5.802.237,02 |
| 2020 2 | 41.314.959,30 | 20,6 | 7.052.353,09 | 47,7 | 13.333.187,53 |
| 2020 1 | 27.981.771,77 | 0,8 | 208.259,85 | 4,9 | 1.304.739,61 |
| 2019 12 | 26.677.032,16 | -2,7 | -739.976,80 | -16,2 | -5.145.138,26 |
| 2019 11 | 31.822.170,42 | -0,4 | -111.662,62 | 30,2 | 7.371.771,78 |
| 2019 10 | 24.450.398,64 | 0,3 | 83.245,92 | 3,8 | 903.549,54 |
| 2019 9 | 23.546.849,10 | -1,6 | -386.276,21 | 48,2 | 7.654.959,89 |
| 2019 8 | 15.891.889,21 | -24,2 | -5.059.955,29 | -31,0 | -7.141.190,76 |