| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 22.436.986,11 | -31,7 | -10.433.040,90 | 36,5 | 6.004.342,67 |
| 2020 8 | 16.432.643,44 | -46,6 | -14.326.284,19 | -3,5 | -594.783,47 |
| 2020 7 | 17.027.426,91 | -68,2 | -36.452.655,13 | -16,9 | -3.473.517,37 |
| 2020 6 | 20.500.944,28 | -52,7 | -22.879.088,11 | 7,3 | 1.398.945,76 |
| 2020 5 | 19.101.998,52 | -44,9 | -15.584.413,07 | 0,5 | 97.471,53 |
| 2020 4 | 19.004.526,99 | -49,4 | -18.542.035,17 | -27,4 | -7.178.799,93 |
| 2020 3 | 26.183.326,92 | -15,5 | -4.799.254,82 | -9,7 | -2.804.036,98 |
| 2020 2 | 28.987.363,90 | 1,0 | 274.280,65 | -12,0 | -3.939.639,33 |
| 2020 1 | 32.927.003,23 | -13,2 | -5.019.570,54 | 2,7 | 873.760,00 |
| 2019 12 | 32.053.243,23 | 19,8 | 5.296.032,55 | 12,0 | 3.438.883,16 |
| 2019 11 | 28.614.360,07 | -32,5 | -13.775.583,57 | -3,7 | -1.106.149,97 |
| 2019 10 | 29.720.510,04 | -21,8 | -8.294.529,90 | -9,6 | -3.149.516,97 |
| 2019 9 | 32.870.027,01 | -35,5 | -18.067.740,96 | 6,9 | 2.111.099,38 |
| 2019 8 | 30.758.927,63 | -62,7 | -51.584.204,12 | -42,5 | -22.721.154,41 |