| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 24.703.765,81 | -30,8 | -11.006.979,68 | 35,2 | 6.431.848,67 |
| 2020 8 | 18.271.917,14 | -45,2 | -15.081.346,65 | -30,4 | -7.970.874,02 |
| 2020 7 | 26.242.791,16 | -32,0 | -12.335.703,11 | -19,0 | -6.148.508,07 |
| 2020 6 | 32.391.299,23 | 11,0 | 3.195.638,98 | 32,1 | 7.870.314,11 |
| 2020 5 | 24.520.985,12 | -11,6 | -3.221.564,05 | 78,7 | 10.795.723,48 |
| 2020 4 | 13.725.261,64 | -40,6 | -9.370.646,28 | -8,8 | -1.319.004,41 |
| 2020 3 | 15.044.266,05 | -42,4 | -11.063.069,61 | -44,4 | -12.009.722,18 |
| 2020 2 | 27.053.988,23 | -13,0 | -4.035.187,07 | -15,1 | -4.812.709,45 |
| 2020 1 | 31.866.697,68 | 31,3 | 7.599.017,45 | 21,8 | 5.697.448,95 |
| 2019 12 | 26.169.248,73 | 29,0 | 5.879.870,74 | -4,7 | -1.291.966,21 |
| 2019 11 | 27.461.214,94 | 70,8 | 11.384.081,47 | -18,6 | -6.284.854,03 |
| 2019 10 | 33.746.068,97 | 36,6 | 9.042.177,75 | -5,5 | -1.964.676,52 |
| 2019 9 | 35.710.745,49 | 36,2 | 9.491.513,10 | 7,1 | 2.357.481,70 |
| 2019 8 | 33.353.263,79 | 38,9 | 9.331.629,82 | -13,5 | -5.225.230,48 |