| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 23.799.062,92 | 100,7 | 11.939.881,81 | 260,5 | 17.196.529,17 |
| 2020 8 | 6.602.533,75 | -35,6 | -3.656.257,21 | -32,4 | -3.159.550,43 |
| 2020 7 | 9.762.084,18 | 63,6 | 3.796.345,77 | 28,8 | 2.181.875,59 |
| 2020 6 | 7.580.208,59 | 84,4 | 3.469.676,78 | -6,6 | -537.647,71 |
| 2020 5 | 8.117.856,30 | -24,4 | -2.616.617,65 | 87,6 | 3.789.608,74 |
| 2020 4 | 4.328.247,56 | -62,6 | -7.255.376,44 | -67,6 | -9.042.057,22 |
| 2020 3 | 13.370.304,78 | 7,7 | 953.007,82 | 11,1 | 1.335.795,54 |
| 2020 2 | 12.034.509,24 | 173,2 | 7.629.512,43 | -29,9 | -5.139.372,38 |
| 2020 1 | 17.173.881,62 | 58,8 | 6.358.488,32 | 309,2 | 12.977.199,41 |
| 2019 12 | 4.196.682,21 | -4,0 | -174.531,46 | -63,7 | -7.348.633,80 |
| 2019 11 | 11.545.316,01 | 154,8 | 7.014.477,92 | -30,5 | -5.071.552,49 |
| 2019 10 | 16.616.868,50 | 212,1 | 11.291.956,16 | 40,1 | 4.757.687,39 |
| 2019 9 | 11.859.181,11 | 89,2 | 5.590.970,47 | 15,6 | 1.600.390,15 |
| 2019 8 | 10.258.790,96 | 83,9 | 4.680.046,31 | 72,0 | 4.293.052,55 |