| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 18.623.275,81 | -26,6 | -6.757.844,88 | 105,7 | 9.568.544,17 |
| 2020 8 | 9.054.731,64 | -60,1 | -13.653.315,41 | -54,8 | -10.954.631,06 |
| 2020 7 | 20.009.362,70 | 35,5 | 5.242.666,12 | 33,0 | 4.966.430,01 |
| 2020 6 | 15.042.932,69 | 23,0 | 2.809.743,20 | -5,6 | -891.476,87 |
| 2020 5 | 15.934.409,56 | -30,9 | -7.110.002,64 | 47,5 | 5.133.426,53 |
| 2020 4 | 10.800.983,03 | -42,8 | -8.086.494,88 | 2,1 | 219.133,51 |
| 2020 3 | 10.581.849,52 | 7,5 | 738.477,41 | -1,3 | -134.038,69 |
| 2020 2 | 10.715.888,21 | 1,8 | 190.201,74 | -64,0 | -19.014.104,76 |
| 2020 1 | 29.729.992,97 | 30,2 | 6.891.443,31 | 78,7 | 13.092.359,54 |
| 2019 12 | 16.637.633,43 | -41,2 | -11.676.269,95 | -44,7 | -13.423.989,79 |
| 2019 11 | 30.061.623,22 | -25,7 | -10.386.627,16 | -10,3 | -3.452.919,20 |
| 2019 10 | 33.514.542,42 | 4,6 | 1.479.363,85 | 32,1 | 8.133.421,73 |
| 2019 9 | 25.381.120,69 | 29,6 | 5.799.220,33 | 11,8 | 2.673.073,64 |
| 2019 8 | 22.708.047,05 | -15,4 | -4.146.095,85 | 53,8 | 7.941.350,47 |