| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 25.675.799,50 | 36,1 | 6.815.862,34 | 55,5 | 9.162.186,08 |
| 2020 8 | 16.513.613,42 | 5,0 | 791.850,93 | -34,6 | -8.734.817,96 |
| 2020 7 | 25.248.431,38 | 11,1 | 2.519.569,06 | 67,3 | 10.157.903,70 |
| 2020 6 | 15.090.527,68 | -40,2 | -10.127.340,44 | 1,8 | 272.494,67 |
| 2020 5 | 14.818.033,01 | -46,1 | -12.653.031,19 | 41,6 | 4.350.736,09 |
| 2020 4 | 10.467.296,92 | -51,9 | -11.293.913,83 | -55,8 | -13.215.164,98 |
| 2020 3 | 23.682.461,90 | 13,3 | 2.772.806,29 | -5,9 | -1.487.785,97 |
| 2020 2 | 25.170.247,87 | 29,8 | 5.772.739,87 | -29,7 | -10.644.492,81 |
| 2020 1 | 35.814.740,68 | 56,3 | 12.901.568,09 | 30,5 | 8.377.309,14 |
| 2019 12 | 27.437.431,54 | 34,7 | 7.063.376,09 | -8,9 | -2.679.527,11 |
| 2019 11 | 30.116.958,65 | 1,7 | 493.642,01 | 10,7 | 2.909.987,47 |
| 2019 10 | 27.206.971,18 | -15,8 | -5.112.900,39 | 44,3 | 8.347.034,02 |
| 2019 9 | 18.859.937,16 | -31,9 | -8.846.858,84 | 20,0 | 3.138.174,67 |
| 2019 8 | 15.721.762,49 | -2,1 | -336.139,40 | -30,8 | -7.007.099,83 |