| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 16.286.368,64 | 30,6 | 3.811.588,55 | -20,0 | -4.079.680,82 |
| 2020 8 | 20.366.049,46 | -5,1 | -1.090.790,49 | -9,5 | -2.131.031,11 |
| 2020 7 | 22.497.080,57 | -22,1 | -6.365.599,96 | 11,7 | 2.360.699,69 |
| 2020 6 | 20.136.380,88 | -12,2 | -2.790.817,43 | 32,1 | 4.896.491,42 |
| 2020 5 | 15.239.889,46 | -31,1 | -6.878.971,62 | -44,3 | -12.118.824,92 |
| 2020 4 | 27.358.714,38 | 42,2 | 8.117.409,45 | -8,6 | -2.584.139,35 |
| 2020 3 | 29.942.853,73 | 26,8 | 6.329.993,20 | 52,8 | 10.348.951,23 |
| 2020 2 | 19.593.902,50 | -25,4 | -6.660.665,28 | 33,9 | 4.956.856,01 |
| 2020 1 | 14.637.046,49 | -9,3 | -1.496.059,63 | -38,8 | -9.276.238,85 |
| 2019 12 | 23.913.285,34 | -29,3 | -9.913.478,89 | 44,3 | 7.337.417,55 |
| 2019 11 | 16.575.867,79 | -23,3 | -5.027.304,58 | -38,1 | -10.197.639,72 |
| 2019 10 | 26.773.507,51 | -6,5 | -1.874.141,66 | 114,6 | 14.298.727,42 |
| 2019 9 | 12.474.780,09 | -46,0 | -10.616.421,10 | -41,9 | -8.982.059,86 |
| 2019 8 | 21.456.839,95 | 15,1 | 2.817.815,70 | -25,7 | -7.405.840,58 |