| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 43.637.391,88 | 3,1 | 1.308.315,94 | 90,7 | 20.753.840,11 |
| 2020 8 | 22.883.551,77 | 4,4 | 967.670,89 | -38,9 | -14.594.456,05 |
| 2020 7 | 37.478.007,82 | 5,2 | 1.848.412,71 | 49,6 | 12.432.553,69 |
| 2020 6 | 25.045.454,13 | -22,2 | -7.148.019,85 | 42,1 | 7.422.388,96 |
| 2020 5 | 17.623.065,17 | -53,3 | -20.141.574,83 | 114,9 | 9.421.536,63 |
| 2020 4 | 8.201.528,54 | -75,1 | -24.732.215,44 | -73,0 | -22.164.401,60 |
| 2020 3 | 30.365.930,14 | -20,5 | -7.824.833,76 | -46,1 | -25.964.617,21 |
| 2020 2 | 56.330.547,35 | 42,8 | 16.880.362,54 | 45,3 | 17.548.408,46 |
| 2020 1 | 38.782.138,89 | 1,4 | 543.765,20 | 34,9 | 10.036.218,01 |
| 2019 12 | 28.745.920,88 | -11,0 | -3.551.127,93 | -31,3 | -13.083.579,97 |
| 2019 11 | 41.829.500,85 | 10,8 | 4.066.283,67 | 0,7 | 308.144,46 |
| 2019 10 | 41.521.356,39 | 4,3 | 1.713.636,35 | -1,9 | -807.719,55 |
| 2019 9 | 42.329.075,94 | 20,0 | 7.063.920,85 | 93,1 | 20.413.195,06 |
| 2019 8 | 21.915.880,88 | -11,1 | -2.739.982,64 | -38,5 | -13.713.714,23 |