| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 25.697.200,66 | 35,4 | 6.716.322,06 | 55,5 | 9.166.870,66 |
| 2020 8 | 16.530.330,00 | 4,9 | 767.060,36 | -34,6 | -8.751.828,92 |
| 2020 7 | 25.282.158,92 | 11,1 | 2.531.210,16 | 67,3 | 10.166.163,49 |
| 2020 6 | 15.115.995,43 | -40,1 | -10.116.306,29 | 1,9 | 274.650,08 |
| 2020 5 | 14.841.345,35 | -47,7 | -13.531.633,19 | 41,6 | 4.361.410,29 |
| 2020 4 | 10.479.935,06 | -52,0 | -11.344.786,96 | -55,8 | -13.223.820,68 |
| 2020 3 | 23.703.755,74 | 12,8 | 2.696.393,97 | -6,0 | -1.503.022,58 |
| 2020 2 | 25.206.778,32 | 29,8 | 5.783.237,91 | -29,7 | -10.626.000,35 |
| 2020 1 | 35.832.778,67 | 53,0 | 12.418.863,92 | 30,5 | 8.364.797,45 |
| 2019 12 | 27.467.981,22 | 34,7 | 7.073.231,06 | -8,9 | -2.670.519,77 |
| 2019 11 | 30.138.500,99 | 1,5 | 450.457,88 | 10,6 | 2.897.111,29 |
| 2019 10 | 27.241.389,70 | -15,8 | -5.128.093,13 | 43,5 | 8.260.511,10 |
| 2019 9 | 18.980.878,60 | -31,5 | -8.740.156,84 | 20,4 | 3.217.608,96 |
| 2019 8 | 15.763.269,64 | -2,3 | -368.307,85 | -30,7 | -6.987.679,12 |