| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 27.230.603,66 | 20,8 | 4.682.597,12 | 6,5 | 1.665.764,86 |
| 2020 8 | 25.564.838,80 | 2,6 | 655.090,65 | -14,7 | -4.388.044,09 |
| 2020 7 | 29.952.882,89 | 4,4 | 1.257.114,58 | -6,8 | -2.173.924,25 |
| 2020 6 | 32.126.807,14 | 12,3 | 3.521.175,94 | -13,1 | -4.823.286,67 |
| 2020 5 | 36.950.093,81 | 3,1 | 1.110.838,60 | -10,6 | -4.379.060,77 |
| 2020 4 | 41.329.154,58 | 29,6 | 9.439.058,46 | 2,7 | 1.100.813,97 |
| 2020 3 | 40.228.340,61 | 29,9 | 9.266.770,96 | 24,4 | 7.893.661,83 |
| 2020 2 | 32.334.678,78 | 7,8 | 2.328.173,25 | 5,5 | 1.675.668,40 |
| 2020 1 | 30.659.010,38 | 0,1 | 29.245,87 | -20,9 | -8.092.883,18 |
| 2019 12 | 38.751.893,56 | 12,8 | 4.387.268,09 | 58,0 | 14.219.216,01 |
| 2019 11 | 24.532.677,55 | -20,4 | -6.280.205,56 | -13,0 | -3.654.146,77 |
| 2019 10 | 28.186.824,32 | 0,4 | 120.616,30 | 25,0 | 5.638.817,78 |
| 2019 9 | 22.548.006,54 | 7,8 | 1.628.518,33 | -9,5 | -2.361.741,61 |
| 2019 8 | 24.909.748,15 | -3,0 | -777.471,66 | -13,2 | -3.786.020,16 |