| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 21.496.804,79 | -18,8 | -4.969.122,32 | -47,0 | -19.036.883,42 |
| 2020 8 | 40.533.688,21 | -2,1 | -860.605,54 | 93,7 | 19.606.281,58 |
| 2020 7 | 20.927.406,63 | -24,8 | -6.891.601,50 | 12,4 | 2.304.273,77 |
| 2020 6 | 18.623.132,86 | -27,4 | -7.023.410,48 | -20,8 | -4.901.182,46 |
| 2020 5 | 23.524.315,32 | -29,5 | -9.820.183,71 | 190,1 | 15.415.158,63 |
| 2020 4 | 8.109.156,69 | -67,8 | -17.061.492,30 | -51,8 | -8.717.163,93 |
| 2020 3 | 16.826.320,62 | -22,9 | -5.007.805,05 | -6,3 | -1.127.721,05 |
| 2020 2 | 17.954.041,67 | -15,5 | -3.291.241,21 | -30,3 | -7.818.764,51 |
| 2020 1 | 25.772.806,18 | -8,9 | -2.521.106,96 | 16,0 | 3.558.140,54 |
| 2019 12 | 22.214.665,64 | -19,8 | -5.487.937,36 | -5,5 | -1.296.644,11 |
| 2019 11 | 23.511.309,75 | -20,7 | -6.146.386,83 | -18,4 | -5.289.730,01 |
| 2019 10 | 28.801.039,76 | -1,9 | -561.288,28 | 8,8 | 2.335.112,65 |
| 2019 9 | 26.465.927,11 | -13,4 | -4.088.834,68 | -36,1 | -14.928.366,64 |
| 2019 8 | 41.394.293,75 | -3,3 | -1.414.384,84 | 48,8 | 13.575.285,62 |