| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 28.510.544,89 | 7,8 | 2.070.753,85 | 19,2 | 4.597.213,62 |
| 2020 8 | 23.913.331,27 | 29,7 | 5.469.985,68 | -17,5 | -5.069.754,14 |
| 2020 7 | 28.983.085,41 | 5,3 | 1.462.898,76 | -12,1 | -3.999.186,26 |
| 2020 6 | 32.982.271,67 | 25,8 | 6.766.464,95 | 33,2 | 8.226.014,17 |
| 2020 5 | 24.756.257,50 | -24,2 | -7.880.085,45 | 52,9 | 8.568.357,99 |
| 2020 4 | 16.187.899,51 | -70,4 | -38.557.824,28 | -31,3 | -7.370.331,75 |
| 2020 3 | 23.558.231,26 | -23,5 | -7.220.199,79 | -30,8 | -10.504.988,80 |
| 2020 2 | 34.063.220,06 | 32,9 | 8.431.887,11 | 35,3 | 8.881.773,52 |
| 2020 1 | 25.181.446,54 | -54,0 | -29.495.958,15 | 11,4 | 2.579.177,42 |
| 2019 12 | 22.602.269,12 | -11,1 | -2.828.079,54 | -25,4 | -7.701.790,29 |
| 2019 11 | 30.304.059,41 | -36,1 | -17.107.755,69 | -25,4 | -10.327.089,97 |
| 2019 10 | 40.631.149,38 | -35,6 | -22.428.145,49 | 53,7 | 14.191.358,34 |
| 2019 9 | 26.439.791,04 | -42,7 | -19.710.417,16 | 43,4 | 7.996.445,45 |
| 2019 8 | 18.443.345,59 | -45,0 | -15.098.590,91 | -33,0 | -9.076.841,06 |