| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 30.599.879,80 | 13,9 | 3.725.235,60 | 43,0 | 9.199.520,05 |
| 2020 8 | 21.400.359,75 | 13,4 | 2.527.349,77 | -26,6 | -7.749.882,98 |
| 2020 7 | 29.150.242,73 | -3,3 | -986.773,64 | -21,4 | -7.937.995,93 |
| 2020 6 | 37.088.238,66 | 41,9 | 10.949.390,24 | 38,7 | 10.345.017,56 |
| 2020 5 | 26.743.221,10 | -15,5 | -4.897.700,17 | 4,5 | 1.138.690,31 |
| 2020 4 | 25.604.530,79 | -12,1 | -3.520.721,83 | -25,9 | -8.952.879,23 |
| 2020 3 | 34.557.410,02 | 26,5 | 7.234.607,20 | 9,3 | 2.936.449,09 |
| 2020 2 | 31.620.960,93 | 2,6 | 811.399,07 | 2,2 | 688.803,19 |
| 2020 1 | 30.932.157,74 | -0,8 | -250.049,74 | 29,5 | 7.044.204,62 |
| 2019 12 | 23.887.953,12 | -17,6 | -5.087.147,19 | -1,1 | -258.731,86 |
| 2019 11 | 24.146.684,98 | 10,8 | 2.345.299,83 | -16,3 | -4.695.150,79 |
| 2019 10 | 28.841.835,77 | -42,6 | -21.394.595,07 | 7,3 | 1.967.191,57 |
| 2019 9 | 26.874.644,20 | -10,1 | -3.013.663,62 | 42,4 | 8.001.634,22 |
| 2019 8 | 18.873.009,98 | -30,9 | -8.448.873,57 | -37,4 | -11.264.006,39 |