| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 26.670.091,24 | 20,7 | 4.580.920,04 | 45,6 | 8.349.482,63 |
| 2020 8 | 18.320.608,61 | 0,3 | 56.478,88 | -35,9 | -10.246.570,03 |
| 2020 7 | 28.567.178,64 | 19,8 | 4.713.506,96 | 19,4 | 4.642.829,28 |
| 2020 6 | 23.924.349,36 | -3,1 | -758.210,36 | -18,6 | -5.451.630,94 |
| 2020 5 | 29.375.980,30 | 16,6 | 4.180.240,17 | 31,5 | 7.032.104,14 |
| 2020 4 | 22.343.876,16 | -1,7 | -387.581,19 | -2,4 | -553.465,56 |
| 2020 3 | 22.897.341,72 | -8,6 | -2.163.295,83 | -20,9 | -6.042.956,15 |
| 2020 2 | 28.940.297,87 | 22,4 | 5.302.976,59 | 10,9 | 2.849.081,15 |
| 2020 1 | 26.091.216,72 | 14,4 | 3.279.549,34 | 24,5 | 5.133.071,23 |
| 2019 12 | 20.958.145,49 | 23,6 | 3.999.222,54 | -14,1 | -3.431.818,76 |
| 2019 11 | 24.389.964,25 | 11,0 | 2.424.295,22 | -10,8 | -2.947.438,03 |
| 2019 10 | 27.337.402,28 | 12,3 | 2.982.508,65 | 23,8 | 5.248.231,08 |
| 2019 9 | 22.089.171,20 | 16,0 | 3.050.915,34 | 20,9 | 3.825.041,47 |
| 2019 8 | 18.264.129,73 | 5,7 | 985.311,37 | -23,4 | -5.589.541,95 |