| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 26.758.072,71 | -7,9 | -2.279.839,07 | 12,7 | 3.006.120,05 |
| 2020 8 | 23.751.952,66 | 5,6 | 1.258.124,45 | -35,2 | -12.916.651,05 |
| 2020 7 | 36.668.603,71 | 9,6 | 3.209.613,45 | 22,4 | 6.716.858,88 |
| 2020 6 | 29.951.744,83 | -26,1 | -10.597.975,97 | 26,8 | 6.322.929,58 |
| 2020 5 | 23.628.815,25 | -26,6 | -8.559.369,23 | 12,7 | 2.664.839,06 |
| 2020 4 | 20.963.976,19 | -42,6 | -15.534.163,93 | -8,6 | -1.979.226,50 |
| 2020 3 | 22.943.202,69 | -33,7 | -11.683.244,26 | -25,3 | -7.768.991,38 |
| 2020 2 | 30.712.194,07 | 5,8 | 1.677.860,87 | 15,8 | 4.189.354,88 |
| 2020 1 | 26.522.839,19 | 27,4 | 5.708.866,12 | -33,1 | -13.135.627,49 |
| 2019 12 | 39.658.466,68 | -21,0 | -10.562.534,04 | 11,1 | 3.960.464,19 |
| 2019 11 | 35.698.002,49 | -12,0 | -4.873.519,50 | -6,0 | -2.275.745,53 |
| 2019 10 | 37.973.748,02 | -20,8 | -9.987.023,83 | 30,8 | 8.935.836,24 |
| 2019 9 | 29.037.911,78 | -30,9 | -12.987.811,50 | 29,1 | 6.544.083,57 |
| 2019 8 | 22.493.828,21 | -41,7 | -16.079.793,58 | -32,8 | -10.965.162,05 |