| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 26.970.729,83 | 10,6 | 2.573.324,31 | 33,1 | 6.711.129,48 |
| 2020 8 | 20.259.600,35 | 45,8 | 6.361.359,52 | -25,1 | -6.799.183,76 |
| 2020 7 | 27.058.784,11 | 8,6 | 2.146.186,86 | 6,9 | 1.753.028,53 |
| 2020 6 | 25.305.755,58 | 12,7 | 2.846.023,20 | 46,7 | 8.056.180,42 |
| 2020 5 | 17.249.575,16 | -24,4 | -5.579.810,75 | 49,0 | 5.671.960,99 |
| 2020 4 | 11.577.614,17 | -49,5 | -11.357.584,05 | -42,6 | -8.599.417,14 |
| 2020 3 | 20.177.031,31 | -24,6 | -6.591.050,62 | -17,5 | -4.292.154,81 |
| 2020 2 | 24.469.186,12 | 0,0 | 7.692,78 | 22,4 | 4.483.916,29 |
| 2020 1 | 19.985.269,83 | -1,6 | -333.534,94 | 58,5 | 7.372.469,80 |
| 2019 12 | 12.612.800,03 | -9,9 | -1.383.864,36 | -35,7 | -7.004.113,11 |
| 2019 11 | 19.616.913,14 | -8,4 | -1.806.859,37 | -24,6 | -6.401.043,30 |
| 2019 10 | 26.017.956,44 | 6,1 | 1.501.138,50 | 6,6 | 1.620.550,92 |
| 2019 9 | 24.397.405,52 | 12,3 | 2.673.203,44 | 75,5 | 10.499.164,69 |
| 2019 8 | 13.898.240,83 | -15,5 | -2.541.830,82 | -44,2 | -11.014.356,42 |