| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 22.179.534,02 | 16,3 | 3.109.243,05 | 7,6 | 1.572.775,46 |
| 2020 8 | 20.606.758,56 | 6,4 | 1.244.330,38 | -13,5 | -3.201.130,24 |
| 2020 7 | 23.807.888,80 | 16,2 | 3.317.433,88 | 129,4 | 13.427.745,31 |
| 2020 6 | 10.380.143,49 | 3,1 | 316.489,42 | 96,7 | 5.103.347,55 |
| 2020 5 | 5.276.795,94 | -66,3 | -10.371.865,42 | -71,5 | -13.205.050,31 |
| 2020 4 | 18.481.846,25 | 11,6 | 1.915.316,60 | -7,3 | -1.447.128,00 |
| 2020 3 | 19.928.974,25 | -4,0 | -828.825,39 | 13,9 | 2.435.858,94 |
| 2020 2 | 17.493.115,31 | 35,5 | 4.580.026,36 | -18,1 | -3.864.031,08 |
| 2020 1 | 21.357.146,39 | 22,5 | 3.926.212,90 | 61,8 | 8.154.271,59 |
| 2019 12 | 13.202.874,80 | 59,9 | 4.947.486,05 | 5,6 | 700.057,56 |
| 2019 11 | 12.502.817,24 | 40,5 | 3.601.715,57 | -30,8 | -5.567.840,66 |
| 2019 10 | 18.070.657,90 | 61,9 | 6.907.714,53 | -5,2 | -999.633,07 |
| 2019 9 | 19.070.290,97 | 43,1 | 5.746.882,96 | -1,5 | -292.137,21 |
| 2019 8 | 19.362.428,18 | 52,1 | 6.631.269,09 | -5,5 | -1.128.026,74 |