| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 23.102.148,14 | 20,8 | 3.977.035,96 | 1,6 | 366.825,67 |
| 2020 8 | 22.735.322,47 | 37,6 | 6.206.335,05 | 107,6 | 11.782.767,29 |
| 2020 7 | 10.952.555,18 | -6,6 | -775.981,75 | 49,9 | 3.644.172,05 |
| 2020 6 | 7.308.383,13 | -40,7 | -5.009.027,39 | -8,1 | -647.977,79 |
| 2020 5 | 7.956.360,92 | -39,9 | -5.282.119,08 | 95,1 | 3.878.647,41 |
| 2020 4 | 4.077.713,51 | -59,2 | -5.916.765,34 | -30,2 | -1.760.897,53 |
| 2020 3 | 5.838.611,04 | -40,4 | -3.954.700,83 | -27,7 | -2.232.720,55 |
| 2020 2 | 8.071.331,59 | -30,8 | -3.599.372,07 | 4,9 | 378.565,43 |
| 2020 1 | 7.692.766,16 | -29,8 | -3.267.405,72 | -29,7 | -3.248.886,70 |
| 2019 12 | 10.941.652,86 | 41,2 | 3.191.744,84 | -38,2 | -6.772.786,02 |
| 2019 11 | 17.714.438,88 | 34,1 | 4.505.536,03 | 21,8 | 3.166.034,01 |
| 2019 10 | 14.548.404,87 | -37,4 | -8.707.492,10 | -23,9 | -4.576.707,31 |
| 2019 9 | 19.125.112,18 | 54,0 | 6.709.259,17 | 15,7 | 2.596.124,76 |
| 2019 8 | 16.528.987,42 | 110,6 | 8.679.849,77 | 40,9 | 4.800.450,49 |