| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 18.305.170,73 | 15,8 | 2.492.029,26 | 185,1 | 11.884.536,50 |
| 2020 8 | 6.420.634,23 | -34,0 | -3.306.232,47 | -56,9 | -8.481.809,49 |
| 2020 7 | 14.902.443,72 | -23,0 | -4.455.271,18 | 10,8 | 1.450.103,51 |
| 2020 6 | 13.452.340,21 | 31,4 | 3.210.978,61 | 24,8 | 2.676.912,28 |
| 2020 5 | 10.775.427,93 | -1,6 | -172.750,70 | 67,6 | 4.346.607,35 |
| 2020 4 | 6.428.820,58 | -67,7 | -13.490.110,04 | -54,0 | -7.558.347,48 |
| 2020 3 | 13.987.168,06 | -0,7 | -95.101,58 | -70,6 | -33.538.242,25 |
| 2020 2 | 47.525.410,31 | 218,5 | 32.602.606,36 | 186,4 | 30.933.596,50 |
| 2020 1 | 16.591.813,81 | -14,0 | -2.708.296,22 | 55,3 | 5.908.648,83 |
| 2019 12 | 10.683.164,98 | -33,1 | -5.295.574,22 | -30,5 | -4.694.402,41 |
| 2019 11 | 15.377.567,39 | 12,4 | 1.692.265,27 | 48,8 | 5.043.712,19 |
| 2019 10 | 10.333.855,20 | 50,5 | 3.468.339,65 | -34,7 | -5.479.286,27 |
| 2019 9 | 15.813.141,47 | -14,1 | -2.601.403,81 | 62,6 | 6.086.274,77 |
| 2019 8 | 9.726.866,70 | 74,7 | 4.158.107,07 | -49,8 | -9.630.848,20 |