| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 30.058.130,60 | -1,4 | -415.670,98 | -43,4 | -23.011.856,59 |
| 2020 8 | 53.069.987,19 | -47,8 | -48.628.589,12 | 7,6 | 3.730.246,32 |
| 2020 7 | 49.339.740,87 | -6,9 | -3.642.992,82 | 306,8 | 37.212.269,24 |
| 2020 6 | 12.127.471,63 | -83,7 | -62.422.049,67 | -42,3 | -8.878.911,92 |
| 2020 5 | 21.006.383,55 | -73,7 | -58.868.849,31 | -48,2 | -19.538.263,95 |
| 2020 4 | 40.544.647,50 | 163,9 | 25.179.371,76 | 182,5 | 26.192.969,67 |
| 2020 3 | 14.351.677,83 | -78,6 | -52.673.840,12 | -77,4 | -49.026.349,10 |
| 2020 2 | 63.378.026,93 | 70,8 | 26.270.023,65 | 333,8 | 48.766.582,10 |
| 2020 1 | 14.611.444,83 | -61,9 | -23.699.915,44 | -88,2 | -109.197.490,57 |
| 2019 12 | 123.808.935,40 | 102,0 | 62.524.188,46 | 17,7 | 18.580.864,53 |
| 2019 11 | 105.228.070,87 | 87,3 | 49.051.481,75 | 45,1 | 32.690.224,48 |
| 2019 10 | 72.537.846,39 | 19,6 | 11.901.663,12 | 138,0 | 42.064.044,81 |
| 2019 9 | 30.473.801,58 | 72,9 | 12.850.306,14 | -70,0 | -71.224.774,73 |
| 2019 8 | 101.698.576,31 | 308,7 | 76.816.601,68 | 92,0 | 48.715.842,62 |