| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 28.379.142,20 | 209,1 | 19.196.328,84 | 55,6 | 10.139.736,24 |
| 2020 8 | 18.239.405,96 | 38,3 | 5.052.193,75 | -33,9 | -9.351.961,98 |
| 2020 7 | 27.591.367,94 | 55,9 | 9.887.137,76 | 99,1 | 13.729.921,05 |
| 2020 6 | 13.861.446,89 | 40,5 | 3.992.770,12 | 5,9 | 771.386,38 |
| 2020 5 | 13.090.060,51 | 28,1 | 2.869.222,52 | 26,4 | 2.733.834,51 |
| 2020 4 | 10.356.226,00 | -21,4 | -2.826.397,89 | -26,6 | -3.746.389,07 |
| 2020 3 | 14.102.615,07 | 23,9 | 2.716.836,82 | -27,2 | -5.263.104,67 |
| 2020 2 | 19.365.719,74 | 29,4 | 4.403.801,97 | 66,7 | 7.749.868,71 |
| 2020 1 | 11.615.851,03 | 25,5 | 2.362.474,11 | -14,7 | -1.993.937,79 |
| 2019 12 | 13.609.788,82 | 1,0 | 132.593,18 | -15,1 | -2.411.670,14 |
| 2019 11 | 16.021.458,96 | -9,5 | -1.688.626,80 | 62,5 | 6.160.041,31 |
| 2019 10 | 9.861.417,65 | -44,3 | -7.833.039,18 | 7,4 | 678.604,29 |
| 2019 9 | 9.182.813,36 | -28,0 | -3.562.827,18 | -30,4 | -4.004.398,85 |
| 2019 8 | 13.187.212,21 | 80,6 | 5.884.548,31 | -25,5 | -4.517.017,97 |