| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 47.017.339,71 | -0,4 | -175.966,87 | 80,7 | 21.001.661,63 |
| 2020 8 | 26.015.678,08 | 113,5 | 13.832.092,88 | -21,0 | -6.916.596,95 |
| 2020 7 | 32.932.275,03 | -19,5 | -7.952.510,96 | -39,4 | -21.373.953,93 |
| 2020 6 | 54.306.228,96 | 50,2 | 18.160.857,82 | 78,7 | 23.923.200,55 |
| 2020 5 | 30.383.028,41 | -20,2 | -7.702.946,83 | 60,0 | 11.394.818,58 |
| 2020 4 | 18.988.209,83 | -43,7 | -14.725.809,03 | -53,4 | -21.792.026,60 |
| 2020 3 | 40.780.236,43 | -25,3 | -13.813.596,56 | -21,8 | -11.359.657,05 |
| 2020 2 | 52.139.893,48 | -5,2 | -2.828.569,49 | 93,2 | 25.149.220,03 |
| 2020 1 | 26.990.673,45 | 2,6 | 686.758,55 | -8,6 | -2.521.887,00 |
| 2019 12 | 29.512.560,45 | 84,3 | 13.498.196,55 | -4,6 | -1.413.263,01 |
| 2019 11 | 30.925.823,46 | -17,3 | -6.485.051,96 | -48,7 | -29.391.137,27 |
| 2019 10 | 60.316.960,73 | 14,6 | 7.683.486,65 | 27,8 | 13.123.654,15 |
| 2019 9 | 47.193.306,58 | 16,7 | 6.757.620,45 | 287,4 | 35.009.721,38 |
| 2019 8 | 12.183.585,20 | -53,2 | -13.828.438,41 | -70,2 | -28.701.200,79 |