| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 28.879.195,80 | 8,8 | 2.334.048,55 | 31,1 | 6.856.297,55 |
| 2020 8 | 22.022.898,25 | 7,9 | 1.609.723,35 | -41,2 | -15.416.652,18 |
| 2020 7 | 37.439.550,43 | 15,7 | 5.065.928,72 | 44,9 | 11.606.696,95 |
| 2020 6 | 25.832.853,48 | 8,1 | 1.944.958,24 | 2,6 | 661.053,12 |
| 2020 5 | 25.171.800,36 | 15,3 | 3.340.208,95 | 43,5 | 7.629.785,00 |
| 2020 4 | 17.542.015,36 | -32,4 | -8.404.991,78 | -37,9 | -10.704.187,69 |
| 2020 3 | 28.246.203,05 | -18,2 | -6.303.249,95 | -7,5 | -2.287.776,85 |
| 2020 2 | 30.533.979,90 | 0,6 | 173.540,87 | -7,4 | -2.455.195,18 |
| 2020 1 | 32.989.175,08 | 44,1 | 10.093.679,08 | 117,7 | 17.836.737,48 |
| 2019 12 | 15.152.437,60 | -8,0 | -1.318.596,98 | -48,7 | -14.386.030,63 |
| 2019 11 | 29.538.468,23 | 24,0 | 5.722.891,57 | 18,4 | 4.588.124,90 |
| 2019 10 | 24.950.343,33 | 1,6 | 394.526,22 | -6,0 | -1.594.803,92 |
| 2019 9 | 26.545.147,25 | 5,2 | 1.305.204,76 | 30,0 | 6.131.972,35 |
| 2019 8 | 20.413.174,90 | 55,6 | 7.294.780,26 | -37,0 | -11.960.446,81 |