| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 26.654.210,67 | 53,5 | 9.292.972,13 | 78,5 | 11.720.809,30 |
| 2020 8 | 14.933.401,37 | 85,0 | 6.862.174,43 | -18,5 | -3.396.972,46 |
| 2020 7 | 18.330.373,83 | 35,1 | 4.757.288,72 | 31,6 | 4.401.060,49 |
| 2020 6 | 13.929.313,34 | 50,2 | 4.657.129,90 | 110,0 | 7.296.403,99 |
| 2020 5 | 6.632.909,35 | -46,1 | -5.661.119,11 | 2,3 | 146.586,86 |
| 2020 4 | 6.486.322,49 | -29,7 | -2.745.287,16 | -29,0 | -2.644.114,38 |
| 2020 3 | 9.130.436,87 | -10,3 | -1.049.880,67 | -44,8 | -7.398.044,80 |
| 2020 2 | 16.528.481,67 | 39,5 | 4.676.262,41 | 26,2 | 3.433.690,42 |
| 2020 1 | 13.094.791,25 | 15,1 | 1.720.998,41 | 18,8 | 2.067.736,89 |
| 2019 12 | 11.027.054,36 | -2,8 | -314.723,43 | -7,9 | -939.794,45 |
| 2019 11 | 11.966.848,81 | -4,6 | -577.900,89 | -41,2 | -8.368.185,86 |
| 2019 10 | 20.335.034,67 | 40,2 | 5.827.733,82 | 17,1 | 2.973.796,13 |
| 2019 9 | 17.361.238,54 | 51,4 | 5.892.888,06 | 115,1 | 9.290.011,60 |
| 2019 8 | 8.071.226,94 | -33,3 | -4.035.667,67 | -40,5 | -5.501.858,17 |