| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 28.339.243,49 | -10,0 | -3.157.436,00 | 41,6 | 8.320.521,03 |
| 2020 8 | 20.018.722,46 | -5,6 | -1.179.873,17 | -31,5 | -9.193.356,20 |
| 2020 7 | 29.212.078,66 | -2,5 | -741.948,38 | -32,4 | -14.013.275,52 |
| 2020 6 | 43.225.354,18 | 80,3 | 19.253.351,04 | 117,4 | 23.341.752,52 |
| 2020 5 | 19.883.601,66 | -27,2 | -7.415.334,03 | -10,0 | -2.209.398,36 |
| 2020 4 | 22.093.000,02 | -14,1 | -3.615.179,76 | -22,1 | -6.279.545,92 |
| 2020 3 | 28.372.545,94 | 4,0 | 1.093.911,19 | 31,7 | 6.829.892,70 |
| 2020 2 | 21.542.653,24 | -23,1 | -6.472.455,56 | -10,3 | -2.484.947,74 |
| 2020 1 | 24.027.600,98 | 2,6 | 597.601,12 | 6,8 | 1.534.215,89 |
| 2019 12 | 22.493.385,09 | 9,6 | 1.975.563,08 | -27,3 | -8.425.516,64 |
| 2019 11 | 30.918.901,73 | -14,9 | -5.410.137,73 | -14,3 | -5.171.202,23 |
| 2019 10 | 36.090.103,96 | -5,7 | -2.174.864,01 | 14,6 | 4.593.424,47 |
| 2019 9 | 31.496.679,49 | 13,8 | 3.825.191,37 | 48,6 | 10.298.083,86 |
| 2019 8 | 21.198.595,63 | -10,4 | -2.453.261,51 | -29,2 | -8.755.431,41 |