| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 24.260.818,49 | 17,8 | 3.656.618,59 | 33,3 | 6.060.868,12 |
| 2020 8 | 18.199.950,37 | 45,2 | 5.665.055,73 | -6,5 | -1.271.178,24 |
| 2020 7 | 19.471.128,61 | -8,5 | -1.818.800,59 | 11,9 | 2.077.358,76 |
| 2020 6 | 17.393.769,85 | 0,2 | 34.574,49 | 10,1 | 1.590.986,92 |
| 2020 5 | 15.802.782,93 | -11,3 | -2.016.892,66 | -13,5 | -2.455.642,30 |
| 2020 4 | 18.258.425,23 | 9,1 | 1.519.769,07 | -17,4 | -3.841.261,17 |
| 2020 3 | 22.099.686,40 | 18,5 | 3.448.772,88 | 24,4 | 4.335.810,70 |
| 2020 2 | 17.763.875,70 | 8,1 | 1.327.241,09 | 2,1 | 357.348,91 |
| 2020 1 | 17.406.526,79 | 22,9 | 3.243.910,30 | -25,2 | -5.875.946,37 |
| 2019 12 | 23.282.473,16 | 9,3 | 1.973.901,89 | 7,9 | 1.706.250,36 |
| 2019 11 | 21.576.222,80 | -13,0 | -3.227.560,84 | -17,4 | -4.553.737,32 |
| 2019 10 | 26.129.960,12 | 4,7 | 1.161.012,29 | 26,8 | 5.525.760,22 |
| 2019 9 | 20.604.199,90 | 11,3 | 2.099.118,98 | 64,4 | 8.069.305,26 |
| 2019 8 | 12.534.894,64 | -9,2 | -1.266.931,28 | -41,1 | -8.755.034,56 |