| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 22.370.633,10 | 47,2 | 7.176.759,52 | 42,2 | 6.635.322,71 |
| 2020 8 | 15.735.310,39 | 17,8 | 2.380.313,14 | -9,7 | -1.696.518,83 |
| 2020 7 | 17.431.829,22 | -23,0 | -5.201.490,76 | 34,4 | 4.456.771,62 |
| 2020 6 | 12.975.057,60 | 2,6 | 332.020,38 | -23,1 | -3.900.291,09 |
| 2020 5 | 16.875.348,69 | -24,8 | -5.575.171,76 | 9,1 | 1.408.265,60 |
| 2020 4 | 15.467.083,09 | -41,5 | -10.954.873,01 | -60,0 | -23.236.796,57 |
| 2020 3 | 38.703.879,66 | 71,9 | 16.189.913,26 | -29,1 | -15.870.544,23 |
| 2020 2 | 54.574.423,89 | 191,2 | 35.834.586,43 | -10,2 | -6.207.003,67 |
| 2020 1 | 60.781.427,56 | 33,9 | 15.392.927,88 | 329,4 | 46.625.906,70 |
| 2019 12 | 14.155.520,86 | 61,6 | 5.395.304,84 | -25,9 | -4.935.469,49 |
| 2019 11 | 19.090.990,35 | -47,7 | -17.432.663,83 | -34,6 | -10.077.780,82 |
| 2019 10 | 29.168.771,17 | 8,7 | 2.323.471,26 | 92,0 | 13.974.897,59 |
| 2019 9 | 15.193.873,58 | -36,8 | -8.855.799,71 | 13,8 | 1.838.876,33 |
| 2019 8 | 13.354.997,25 | 13,7 | 1.603.615,02 | -41,0 | -9.278.322,73 |