| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 40.680.021,70 | 110,4 | 21.340.468,83 | 231,7 | 28.414.635,07 |
| 2020 8 | 12.265.386,63 | -2,4 | -296.609,89 | 19,0 | 1.955.463,40 |
| 2020 7 | 10.309.923,23 | -58,3 | -14.381.651,32 | -21,5 | -2.815.794,33 |
| 2020 6 | 13.125.717,56 | -32,4 | -6.285.792,77 | 107,7 | 6.805.740,91 |
| 2020 5 | 6.319.976,65 | -71,7 | -15.994.053,21 | 89,6 | 2.986.103,63 |
| 2020 4 | 3.333.873,02 | -84,1 | -17.681.283,83 | -82,1 | -15.241.384,60 |
| 2020 3 | 18.575.257,62 | -32,5 | -8.924.780,45 | -10,9 | -2.274.769,63 |
| 2020 2 | 20.850.027,25 | -17,8 | -4.515.699,12 | 21,7 | 3.717.240,93 |
| 2020 1 | 17.132.786,32 | -33,0 | -8.444.721,89 | -14,2 | -2.830.624,37 |
| 2019 12 | 19.963.410,69 | -11,3 | -2.534.188,90 | -11,8 | -2.669.780,63 |
| 2019 11 | 22.633.191,32 | 52,9 | 7.829.180,63 | 1,2 | 269.090,40 |
| 2019 10 | 22.364.100,92 | -11,3 | -2.835.382,64 | 15,6 | 3.024.548,05 |
| 2019 9 | 19.339.552,87 | -24,0 | -6.114.725,45 | 54,0 | 6.777.556,35 |
| 2019 8 | 12.561.996,52 | 5,5 | 655.780,68 | -49,1 | -12.129.578,03 |