| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 28.011.858,71 | 9,3 | 2.379.180,90 | 46,6 | 8.903.925,61 |
| 2020 8 | 19.107.933,10 | -14,5 | -3.231.153,99 | -41,1 | -13.334.415,70 |
| 2020 7 | 32.442.348,80 | 6,5 | 1.978.853,28 | 37,6 | 8.863.913,45 |
| 2020 6 | 23.578.435,35 | -24,6 | -7.688.884,17 | -10,0 | -2.612.139,20 |
| 2020 5 | 26.190.574,55 | -11,2 | -3.298.617,98 | -2,7 | -736.502,72 |
| 2020 4 | 26.927.077,27 | -5,8 | -1.642.437,09 | -16,4 | -5.274.346,86 |
| 2020 3 | 32.201.424,13 | -2,7 | -898.852,30 | 0,3 | 84.727,99 |
| 2020 2 | 32.116.696,14 | 5,6 | 1.710.989,92 | -2,8 | -937.971,97 |
| 2020 1 | 33.054.668,11 | 5,3 | 1.657.338,55 | 56,1 | 11.879.224,34 |
| 2019 12 | 21.175.443,77 | -5,9 | -1.329.994,78 | -24,2 | -6.749.927,89 |
| 2019 11 | 27.925.371,66 | -5,4 | -1.594.469,40 | -16,3 | -5.432.403,25 |
| 2019 10 | 33.357.774,91 | 4,2 | 1.328.170,64 | 30,1 | 7.725.097,10 |
| 2019 9 | 25.632.677,81 | -2,5 | -645.939,61 | 14,7 | 3.293.590,72 |
| 2019 8 | 22.339.087,09 | -17,4 | -4.688.020,67 | -26,7 | -8.124.408,43 |