| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 15.462.612,82 | -40,9 | -10.686.177,74 | 25,4 | 3.131.787,12 |
| 2020 8 | 12.330.825,70 | 24,2 | 2.399.176,55 | -52,9 | -13.852.799,65 |
| 2020 7 | 26.183.625,35 | 5,8 | 1.427.401,64 | 25,0 | 5.239.929,32 |
| 2020 6 | 20.943.696,03 | -9,8 | -2.269.745,61 | 17,7 | 3.154.287,16 |
| 2020 5 | 17.789.408,87 | -23,4 | -5.444.863,81 | 44,3 | 5.458.881,86 |
| 2020 4 | 12.330.527,01 | -46,4 | -10.680.794,93 | -42,6 | -9.160.972,89 |
| 2020 3 | 21.491.499,90 | -15,1 | -3.831.380,53 | 3,0 | 630.448,60 |
| 2020 2 | 20.861.051,30 | -5,7 | -1.250.149,87 | -27,9 | -8.053.263,65 |
| 2020 1 | 28.914.314,95 | 64,0 | 11.287.531,05 | 7,8 | 2.079.346,47 |
| 2019 12 | 26.834.968,48 | 98,9 | 13.341.378,63 | 39,2 | 7.558.596,13 |
| 2019 11 | 19.276.372,35 | 7,6 | 1.356.331,72 | -11,5 | -2.496.715,63 |
| 2019 10 | 21.773.087,98 | 16,2 | 3.039.127,89 | -16,7 | -4.375.702,58 |
| 2019 9 | 26.148.790,56 | 59,0 | 9.706.327,97 | 163,3 | 16.217.141,41 |
| 2019 8 | 9.931.649,15 | 10,4 | 937.689,64 | -59,9 | -14.824.574,56 |