| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 27.699.965,38 | 49,6 | 9.185.727,10 | 203,1 | 18.561.243,52 |
| 2020 8 | 9.138.721,86 | -28,3 | -3.602.973,63 | -29,7 | -3.856.645,83 |
| 2020 7 | 12.995.367,69 | -16,7 | -2.601.786,29 | 40,9 | 3.774.945,10 |
| 2020 6 | 9.220.422,59 | -21,2 | -2.474.457,73 | 26,5 | 1.931.181,44 |
| 2020 5 | 7.289.241,15 | -59,9 | -10.904.582,49 | 39,7 | 2.069.758,68 |
| 2020 4 | 5.219.482,47 | -64,2 | -9.342.057,27 | -48,3 | -4.877.462,80 |
| 2020 3 | 10.096.945,27 | -44,3 | -8.023.090,99 | -55,5 | -12.593.480,60 |
| 2020 2 | 22.690.425,87 | 66,3 | 9.044.949,98 | 61,9 | 8.672.036,53 |
| 2020 1 | 14.018.389,34 | 7,1 | 925.914,19 | -7,2 | -1.081.181,59 |
| 2019 12 | 15.099.570,93 | 9,3 | 1.285.080,70 | 5,7 | 811.772,55 |
| 2019 11 | 14.287.798,38 | 8,2 | 1.087.590,87 | -26,8 | -5.235.811,86 |
| 2019 10 | 19.523.610,24 | 40,1 | 5.583.278,94 | 5,5 | 1.009.371,96 |
| 2019 9 | 18.514.238,28 | 43,9 | 5.647.594,03 | 45,3 | 5.772.542,79 |
| 2019 8 | 12.741.695,49 | 26,2 | 2.643.224,98 | -18,3 | -2.855.458,49 |