| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 41.766.289,70 | 25,6 | 8.514.131,80 | 62,2 | 16.021.258,99 |
| 2020 8 | 25.745.030,71 | 3,1 | 784.086,08 | -21,3 | -6.973.149,12 |
| 2020 7 | 32.718.179,83 | -15,9 | -6.194.678,35 | 6,0 | 1.850.506,16 |
| 2020 6 | 30.867.673,67 | -17,6 | -6.604.781,27 | 103,4 | 15.692.054,72 |
| 2020 5 | 15.175.618,95 | -59,5 | -22.306.374,53 | 57,2 | 5.524.193,92 |
| 2020 4 | 9.651.425,03 | -74,9 | -28.867.391,28 | -68,4 | -20.916.806,89 |
| 2020 3 | 30.568.231,92 | -21,8 | -8.543.736,26 | 2,9 | 873.776,90 |
| 2020 2 | 29.694.455,02 | -26,8 | -10.885.158,35 | -12,7 | -4.327.226,70 |
| 2020 1 | 34.021.681,72 | -8,0 | -2.965.632,69 | 11,6 | 3.543.870,92 |
| 2019 12 | 30.477.810,80 | 20,0 | 5.088.878,64 | 0,6 | 168.139,86 |
| 2019 11 | 30.309.670,94 | -20,7 | -7.910.892,58 | -16,2 | -5.838.867,15 |
| 2019 10 | 36.148.538,09 | -19,0 | -8.480.130,60 | 8,7 | 2.896.380,19 |
| 2019 9 | 33.252.157,90 | -6,8 | -2.423.598,69 | 33,2 | 8.291.213,27 |
| 2019 8 | 24.960.944,63 | -14,3 | -4.165.883,37 | -35,9 | -13.951.913,55 |