| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 29.392.526,69 | 7,3 | 2.005.196,53 | 72,4 | 12.347.211,33 |
| 2020 8 | 17.045.315,36 | 81,8 | 7.667.429,77 | -33,2 | -8.483.338,24 |
| 2020 7 | 25.528.653,60 | 54,3 | 8.988.447,09 | -7,6 | -2.100.655,73 |
| 2020 6 | 27.629.309,33 | 95,6 | 13.506.692,46 | 30,7 | 6.494.696,47 |
| 2020 5 | 21.134.612,86 | 14,5 | 2.676.976,97 | 13,6 | 2.523.616,33 |
| 2020 4 | 18.610.996,53 | 18,0 | 2.834.194,61 | -6,2 | -1.234.945,22 |
| 2020 3 | 19.845.941,75 | 26,5 | 4.162.964,00 | -16,9 | -4.035.192,59 |
| 2020 2 | 23.881.134,34 | 48,9 | 7.845.240,16 | 18,8 | 3.782.708,61 |
| 2020 1 | 20.098.425,73 | 47,7 | 6.490.652,20 | -12,2 | -2.778.959,47 |
| 2019 12 | 22.877.385,20 | 33,4 | 5.730.593,83 | -13,8 | -3.650.132,68 |
| 2019 11 | 26.527.517,88 | 34,8 | 6.854.086,41 | -25,0 | -8.820.805,61 |
| 2019 10 | 35.348.323,49 | 85,2 | 16.263.511,11 | 29,1 | 7.960.993,33 |
| 2019 9 | 27.387.330,16 | 70,1 | 11.284.608,97 | 192,0 | 18.009.444,57 |
| 2019 8 | 9.377.885,59 | -12,9 | -1.390.329,02 | -43,3 | -7.162.320,92 |