| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 23.836.054,61 | 1,7 | 395.837,00 | 19,7 | 3.922.761,63 |
| 2020 8 | 19.913.292,98 | 27,5 | 4.292.035,73 | -26,8 | -7.293.522,79 |
| 2020 7 | 27.206.815,77 | -6,3 | -1.837.258,63 | 14,1 | 3.365.282,74 |
| 2020 6 | 23.841.533,03 | -9,1 | -2.393.111,91 | -11,0 | -2.951.163,73 |
| 2020 5 | 26.792.696,76 | -18,6 | -6.135.802,57 | 3,7 | 962.151,59 |
| 2020 4 | 25.830.545,17 | 16,7 | 3.693.247,90 | -0,1 | -28.785,88 |
| 2020 3 | 25.859.331,05 | -9,7 | -2.774.228,70 | -12,0 | -3.538.141,29 |
| 2020 2 | 29.397.472,34 | 12,8 | 3.338.601,17 | 7,4 | 2.015.273,18 |
| 2020 1 | 27.382.199,16 | 13,8 | 3.310.504,73 | 16,4 | 3.856.445,44 |
| 2019 12 | 23.525.753,72 | 8,8 | 1.901.392,98 | -10,3 | -2.711.812,67 |
| 2019 11 | 26.237.566,39 | -22,1 | -7.422.785,20 | -9,8 | -2.837.719,82 |
| 2019 10 | 29.075.286,21 | -3,9 | -1.189.165,70 | 24,0 | 5.635.068,60 |
| 2019 9 | 23.440.217,61 | -11,2 | -2.966.021,90 | 50,1 | 7.818.960,36 |
| 2019 8 | 15.621.257,25 | -10,6 | -1.846.212,56 | -46,2 | -13.422.817,15 |