| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 38.882.268,77 | 67,2 | 15.623.239,88 | 224,8 | 26.910.642,29 |
| 2020 8 | 11.971.626,48 | 3,1 | 355.330,74 | -66,7 | -23.976.298,13 |
| 2020 7 | 35.947.924,61 | 152,7 | 21.720.420,21 | 102,7 | 18.214.280,40 |
| 2020 6 | 17.733.644,21 | 39,9 | 5.060.400,94 | 84,1 | 8.103.198,66 |
| 2020 5 | 9.630.445,55 | -50,6 | -9.847.061,02 | 322,3 | 7.350.176,10 |
| 2020 4 | 2.280.269,45 | -87,8 | -16.443.598,88 | -91,6 | -24.733.665,59 |
| 2020 3 | 27.013.935,04 | 24,2 | 5.266.545,60 | -20,5 | -6.961.996,63 |
| 2020 2 | 33.975.931,67 | 63,2 | 13.159.114,42 | 60,2 | 12.769.480,88 |
| 2020 1 | 21.206.450,79 | 20,3 | 3.579.008,78 | 3,7 | 764.531,31 |
| 2019 12 | 20.441.919,48 | -15,4 | -3.716.371,22 | -38,9 | -12.988.152,36 |
| 2019 11 | 33.430.071,84 | 33,6 | 8.412.516,40 | 61,9 | 12.780.499,59 |
| 2019 10 | 20.649.572,25 | 5,2 | 1.026.659,10 | -11,2 | -2.609.456,64 |
| 2019 9 | 23.259.028,89 | 60,2 | 8.739.544,67 | 100,2 | 11.642.733,15 |
| 2019 8 | 11.616.295,74 | 268,0 | 8.459.273,50 | -18,4 | -2.611.208,66 |