| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 42.757.168,58 | 5,8 | 2.344.590,47 | 47,7 | 13.801.122,30 |
| 2020 8 | 28.956.046,28 | -8,1 | -2.561.918,53 | -44,3 | -23.071.265,63 |
| 2020 7 | 52.027.311,91 | 14,0 | 6.372.311,11 | 33,1 | 12.928.510,46 |
| 2020 6 | 39.098.801,45 | 1,6 | 628.029,73 | 20,3 | 6.597.534,58 |
| 2020 5 | 32.501.266,87 | -29,8 | -13.810.591,80 | 32,6 | 7.989.073,15 |
| 2020 4 | 24.512.193,72 | -40,2 | -16.474.494,15 | -40,9 | -16.961.934,85 |
| 2020 3 | 41.474.128,57 | -11,4 | -5.357.350,44 | 1,9 | 767.567,73 |
| 2020 2 | 40.706.560,84 | 5,0 | 1.924.741,39 | 1,9 | 739.367,28 |
| 2020 1 | 39.967.193,56 | -4,3 | -1.778.829,10 | 16,7 | 5.721.360,77 |
| 2019 12 | 34.245.832,79 | 1,3 | 452.916,76 | -16,8 | -6.900.931,23 |
| 2019 11 | 41.146.764,02 | -0,9 | -353.866,54 | -5,9 | -2.586.418,60 |
| 2019 10 | 43.733.182,62 | 5,0 | 2.069.918,49 | 8,2 | 3.320.604,51 |
| 2019 9 | 40.412.578,11 | -9,6 | -4.303.018,40 | 28,2 | 8.894.613,30 |
| 2019 8 | 31.517.964,81 | -32,0 | -14.845.950,22 | -31,0 | -14.137.035,99 |