| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 30.882.785,87 | 11,9 | 3.286.888,49 | 60,3 | 11.617.201,60 |
| 2020 8 | 19.265.584,27 | -7,6 | -1.577.364,44 | -6,2 | -1.282.079,69 |
| 2020 7 | 20.547.663,96 | -31,5 | -9.451.176,03 | 2,3 | 456.164,89 |
| 2020 6 | 20.091.499,07 | -19,5 | -4.865.573,73 | 55,9 | 7.202.465,87 |
| 2020 5 | 12.889.033,20 | -55,7 | -16.209.649,31 | -0,2 | -23.120,68 |
| 2020 4 | 12.912.153,88 | -59,3 | -18.791.358,10 | -23,9 | -4.050.152,99 |
| 2020 3 | 16.962.306,87 | -46,5 | -14.751.695,73 | -34,5 | -8.947.949,61 |
| 2020 2 | 25.910.256,48 | -14,8 | -4.515.449,04 | 6,7 | 1.633.287,84 |
| 2020 1 | 24.276.968,64 | -7,6 | -1.987.890,04 | -8,9 | -2.371.375,55 |
| 2019 12 | 26.648.344,19 | 11,4 | 2.731.224,53 | 2,1 | 551.430,75 |
| 2019 11 | 26.096.913,44 | -18,6 | -5.953.504,43 | -24,3 | -8.386.494,16 |
| 2019 10 | 34.483.407,60 | 0,9 | 310.403,02 | 25,0 | 6.887.510,22 |
| 2019 9 | 27.595.897,38 | 1,9 | 524.548,49 | 32,4 | 6.752.948,67 |
| 2019 8 | 20.842.948,71 | 5,2 | 1.032.722,91 | -30,5 | -9.155.891,28 |