| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 28.886.737,08 | 10,5 | 2.751.937,09 | 34,6 | 7.419.873,14 |
| 2020 8 | 21.466.863,94 | 39,3 | 6.053.243,94 | -25,4 | -7.317.695,50 |
| 2020 7 | 28.784.559,44 | 6,4 | 1.727.345,02 | 7,7 | 2.050.834,46 |
| 2020 6 | 26.733.724,98 | 6,5 | 1.621.690,70 | 44,1 | 8.182.532,92 |
| 2020 5 | 18.551.192,06 | -29,8 | -7.883.327,76 | 43,9 | 5.660.111,07 |
| 2020 4 | 12.891.080,99 | -47,6 | -11.724.132,78 | -42,2 | -9.392.535,14 |
| 2020 3 | 22.283.616,13 | -22,7 | -6.559.006,73 | -16,4 | -4.379.625,96 |
| 2020 2 | 26.663.242,09 | 2,3 | 593.673,45 | 20,2 | 4.471.688,63 |
| 2020 1 | 22.191.553,46 | -0,3 | -68.184,95 | 52,4 | 7.631.317,57 |
| 2019 12 | 14.560.235,89 | -6,3 | -981.765,14 | -33,0 | -7.163.239,25 |
| 2019 11 | 21.723.475,14 | -5,1 | -1.160.405,90 | -22,7 | -6.390.331,42 |
| 2019 10 | 28.113.806,56 | 5,1 | 1.362.399,98 | 7,6 | 1.979.006,57 |
| 2019 9 | 26.134.799,99 | 7,0 | 1.714.388,34 | 69,6 | 10.721.179,99 |
| 2019 8 | 15.413.620,00 | -14,2 | -2.555.861,35 | -43,0 | -11.643.594,42 |