| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 22.040.645,63 | 57,5 | 8.046.571,53 | 77,2 | 9.601.294,32 |
| 2020 8 | 12.439.351,31 | 55,6 | 4.443.277,70 | -26,1 | -4.399.373,19 |
| 2020 7 | 16.838.724,50 | 31,1 | 3.992.071,77 | -7,7 | -1.402.282,33 |
| 2020 6 | 18.241.006,83 | 45,6 | 5.709.172,14 | 90,3 | 8.653.392,85 |
| 2020 5 | 9.587.613,98 | -33,1 | -4.740.533,15 | 47,4 | 3.082.630,00 |
| 2020 4 | 6.504.983,98 | -45,3 | -5.383.145,36 | -57,2 | -8.699.597,41 |
| 2020 3 | 15.204.581,39 | 24,4 | 2.982.374,60 | -16,8 | -3.078.692,53 |
| 2020 2 | 18.283.273,92 | 62,0 | 6.996.061,36 | -15,6 | -3.385.791,65 |
| 2020 1 | 21.669.065,57 | 96,8 | 10.659.693,67 | 93,8 | 10.489.762,51 |
| 2019 12 | 11.179.303,06 | -6,5 | -778.928,36 | -37,9 | -6.825.510,38 |
| 2019 11 | 18.004.813,44 | 77,2 | 7.845.758,86 | 14,5 | 2.278.753,41 |
| 2019 10 | 15.726.060,03 | 50,6 | 5.283.750,38 | 12,4 | 1.731.985,93 |
| 2019 9 | 13.994.074,10 | 52,0 | 4.785.766,93 | 75,0 | 5.998.000,49 |
| 2019 8 | 7.996.073,61 | 19,7 | 1.313.804,68 | -37,8 | -4.850.579,12 |