| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 33.254.880,29 | 65,3 | 13.141.006,27 | 79,1 | 14.690.415,45 |
| 2020 8 | 18.564.464,84 | 14,9 | 2.406.199,72 | -26,8 | -6.793.588,10 |
| 2020 7 | 25.358.052,94 | 14,0 | 3.114.600,08 | 10,8 | 2.470.950,93 |
| 2020 6 | 22.887.102,01 | 34,6 | 5.878.595,06 | 80,3 | 10.193.965,89 |
| 2020 5 | 12.693.136,12 | -34,6 | -6.722.844,99 | 50,8 | 4.275.204,07 |
| 2020 4 | 8.417.932,05 | -52,8 | -9.427.992,16 | -62,9 | -14.256.325,19 |
| 2020 3 | 22.674.257,24 | 17,1 | 3.305.122,01 | 11,8 | 2.389.788,12 |
| 2020 2 | 20.284.469,12 | 20,7 | 3.474.851,64 | 5,5 | 1.059.713,32 |
| 2020 1 | 19.224.755,80 | -7,1 | -1.472.043,06 | 9,3 | 1.639.394,45 |
| 2019 12 | 17.585.361,35 | 16,6 | 2.503.179,82 | -8,7 | -1.668.560,63 |
| 2019 11 | 19.253.921,98 | -1,0 | -184.366,89 | -15,0 | -3.391.675,79 |
| 2019 10 | 22.645.597,77 | 5,7 | 1.223.987,67 | 12,6 | 2.531.723,75 |
| 2019 9 | 20.113.874,02 | 22,2 | 3.655.438,48 | 24,5 | 3.955.608,90 |
| 2019 8 | 16.158.265,12 | 16,0 | 2.226.487,84 | -27,4 | -6.085.187,74 |