| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 25.415.019,71 | 48,4 | 8.286.981,99 | 27,0 | 5.407.772,44 |
| 2020 8 | 20.007.247,27 | 23,6 | 3.814.790,27 | -20,0 | -5.013.539,97 |
| 2020 7 | 25.020.787,24 | 21,1 | 4.350.539,95 | -3,4 | -870.119,88 |
| 2020 6 | 25.890.907,12 | 37,9 | 7.112.595,90 | 13,8 | 3.135.616,43 |
| 2020 5 | 22.755.290,69 | 32,8 | 5.619.906,46 | 32,4 | 5.572.812,02 |
| 2020 4 | 17.182.478,67 | 7,7 | 1.225.305,40 | -10,7 | -2.062.749,03 |
| 2020 3 | 19.245.227,70 | 7,2 | 1.284.458,44 | -14,2 | -3.181.416,76 |
| 2020 2 | 22.426.644,46 | 40,8 | 6.494.806,68 | -2,7 | -613.454,35 |
| 2020 1 | 23.040.098,81 | 15,6 | 3.102.085,91 | -13,6 | -3.620.322,51 |
| 2019 12 | 26.660.421,32 | 59,9 | 9.982.659,53 | -5,3 | -1.493.994,58 |
| 2019 11 | 28.154.415,90 | 1,9 | 532.305,11 | -1,0 | -276.156,32 |
| 2019 10 | 28.430.572,22 | 49,3 | 9.391.608,22 | 66,0 | 11.302.534,50 |
| 2019 9 | 17.128.037,72 | 18,7 | 2.697.375,03 | 5,8 | 935.580,72 |
| 2019 8 | 16.192.457,00 | 49,0 | 5.325.414,03 | -21,7 | -4.477.790,29 |