| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 24.945.258,82 | 0,0 | 6.105,58 | 17,7 | 3.744.968,94 |
| 2020 8 | 21.200.289,88 | 11,0 | 2.103.924,42 | -28,7 | -8.517.630,44 |
| 2020 7 | 29.717.920,32 | 20,3 | 5.005.507,74 | 39,0 | 8.340.401,59 |
| 2020 6 | 21.377.518,73 | -13,9 | -3.457.852,50 | -2,7 | -581.907,66 |
| 2020 5 | 21.959.426,39 | -20,1 | -5.506.058,79 | 51,0 | 7.412.490,96 |
| 2020 4 | 14.546.935,43 | -44,3 | -11.554.314,55 | -31,9 | -6.805.584,40 |
| 2020 3 | 21.352.519,83 | -24,5 | -6.908.415,96 | -7,8 | -1.803.908,53 |
| 2020 2 | 23.156.428,36 | -11,4 | -2.976.297,29 | -1,3 | -299.653,43 |
| 2020 1 | 23.456.081,79 | 18,4 | 3.639.058,35 | 16,3 | 3.291.315,25 |
| 2019 12 | 20.164.766,54 | -6,9 | -1.493.780,50 | -21,5 | -5.533.378,77 |
| 2019 11 | 25.698.145,31 | 17,1 | 3.751.430,49 | 2,3 | 569.873,10 |
| 2019 10 | 25.128.272,21 | 4,8 | 1.144.747,02 | 0,8 | 189.118,97 |
| 2019 9 | 24.939.153,24 | -4,4 | -1.141.668,39 | 30,6 | 5.842.787,78 |
| 2019 8 | 19.096.365,46 | 2,2 | 414.376,30 | -22,7 | -5.616.047,12 |