| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 22.703.460,39 | -20,8 | -5.952.006,46 | -1,5 | -353.991,32 |
| 2020 8 | 23.057.451,71 | 13,2 | 2.685.367,12 | -25,5 | -7.901.524,42 |
| 2020 7 | 30.958.976,13 | 12,1 | 3.330.360,42 | 44,2 | 9.486.417,21 |
| 2020 6 | 21.472.558,92 | -25,0 | -7.164.938,46 | -7,2 | -1.655.470,42 |
| 2020 5 | 23.128.029,34 | 5,8 | 1.273.408,87 | 32,6 | 5.688.027,90 |
| 2020 4 | 17.440.001,44 | -14,4 | -2.943.155,34 | 39,3 | 4.920.069,97 |
| 2020 3 | 12.519.931,47 | -15,8 | -2.344.033,49 | -39,2 | -8.066.984,59 |
| 2020 2 | 20.586.916,06 | 19,1 | 3.296.354,19 | -0,6 | -130.669,97 |
| 2020 1 | 20.717.586,03 | -16,5 | -4.087.618,28 | 24,9 | 4.128.570,49 |
| 2019 12 | 16.589.015,54 | -1,6 | -272.976,78 | -4,8 | -836.974,40 |
| 2019 11 | 17.425.989,94 | 14,7 | 2.230.655,18 | -55,6 | -21.780.160,38 |
| 2019 10 | 39.206.150,32 | 107,9 | 20.347.698,95 | 36,8 | 10.550.683,47 |
| 2019 9 | 28.655.466,85 | 64,5 | 11.237.326,29 | 40,7 | 8.283.382,26 |
| 2019 8 | 20.372.084,59 | 30,3 | 4.734.909,98 | -26,3 | -7.256.531,12 |