| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 27.548.050,49 | -9,2 | -2.781.310,11 | -15,2 | -4.929.319,07 |
| 2020 8 | 32.477.369,56 | 64,5 | 12.729.382,24 | -12,1 | -4.448.735,39 |
| 2020 7 | 36.926.104,95 | 7,0 | 2.417.669,66 | 56,1 | 13.263.560,56 |
| 2020 6 | 23.662.544,39 | 0,1 | 20.883,69 | -6,9 | -1.748.997,99 |
| 2020 5 | 25.411.542,38 | -11,9 | -3.422.862,93 | 14,8 | 3.268.558,51 |
| 2020 4 | 22.142.983,87 | -25,7 | -7.668.258,06 | 3,5 | 753.364,36 |
| 2020 3 | 21.389.619,51 | -28,3 | -8.442.331,78 | -47,4 | -19.256.133,70 |
| 2020 2 | 40.645.753,21 | 68,2 | 16.483.310,88 | 37,6 | 11.095.851,22 |
| 2020 1 | 29.549.901,99 | -3,1 | -929.247,92 | 24,8 | 5.868.221,33 |
| 2019 12 | 23.681.680,66 | -11,3 | -3.023.428,26 | -20,0 | -5.918.945,46 |
| 2019 11 | 29.600.626,12 | 8,0 | 2.202.352,85 | -17,4 | -6.249.230,49 |
| 2019 10 | 35.849.856,61 | 37,6 | 9.803.810,47 | 18,2 | 5.520.496,01 |
| 2019 9 | 30.329.360,60 | 36,6 | 8.125.334,87 | 53,6 | 10.581.373,28 |
| 2019 8 | 19.747.987,32 | 1,2 | 237.637,43 | -42,8 | -14.760.447,97 |