| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 44.800.160,24 | 9,9 | 4.015.832,21 | 45,2 | 13.951.822,81 |
| 2020 8 | 30.848.337,43 | -6,0 | -1.957.321,81 | -36,6 | -17.774.663,05 |
| 2020 7 | 48.623.000,48 | -11,2 | -6.115.951,52 | 10,9 | 4.793.761,09 |
| 2020 6 | 43.829.239,39 | -3,7 | -1.681.072,99 | 33,3 | 10.938.581,47 |
| 2020 5 | 32.890.657,92 | -36,2 | -18.688.070,44 | 16,4 | 4.636.360,70 |
| 2020 4 | 28.254.297,22 | -43,4 | -21.662.233,56 | -38,4 | -17.578.633,66 |
| 2020 3 | 45.832.930,88 | -5,1 | -2.443.305,15 | 6,8 | 2.915.454,84 |
| 2020 2 | 42.917.476,04 | -6,5 | -2.998.918,27 | 4,6 | 1.887.581,98 |
| 2020 1 | 41.029.894,06 | -9,0 | -4.035.741,79 | 11,3 | 4.160.732,41 |
| 2019 12 | 36.869.161,65 | -10,8 | -4.481.792,21 | -25,5 | -12.620.428,44 |
| 2019 11 | 49.489.590,09 | 0,9 | 426.154,33 | -7,6 | -4.082.150,67 |
| 2019 10 | 53.571.740,76 | -0,8 | -405.049,30 | 31,4 | 12.787.412,73 |
| 2019 9 | 40.784.328,03 | -0,3 | -135.434,68 | 24,3 | 7.978.668,79 |
| 2019 8 | 32.805.659,24 | -13,2 | -4.986.421,21 | -40,1 | -21.933.292,76 |