| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 25.384.500,90 | 3,3 | 816.050,52 | 40,0 | 7.254.780,78 |
| 2020 8 | 18.129.720,12 | -6,6 | -1.289.346,53 | -34,9 | -9.731.921,25 |
| 2020 7 | 27.861.641,37 | 17,1 | 4.072.702,90 | 12,3 | 3.045.353,59 |
| 2020 6 | 24.816.287,78 | 2,4 | 574.717,45 | -34,2 | -12.872.781,40 |
| 2020 5 | 37.689.069,18 | 84,1 | 17.213.552,90 | -12,6 | -5.423.408,62 |
| 2020 4 | 43.112.477,80 | 165,7 | 26.885.879,34 | 142,2 | 25.312.531,61 |
| 2020 3 | 17.799.946,19 | -8,2 | -1.584.055,04 | -23,7 | -5.542.195,95 |
| 2020 2 | 23.342.142,14 | 34,0 | 5.923.809,34 | 17,9 | 3.538.709,88 |
| 2020 1 | 19.803.432,26 | 18,5 | 3.087.605,69 | -1,6 | -323.963,21 |
| 2019 12 | 20.127.395,47 | 40,1 | 5.763.821,07 | -4,4 | -927.567,51 |
| 2019 11 | 21.054.962,98 | 22,8 | 3.901.820,34 | -14,0 | -3.412.207,78 |
| 2019 10 | 24.467.170,76 | 29,9 | 5.632.964,03 | -0,4 | -101.279,62 |
| 2019 9 | 24.568.450,38 | 18,2 | 3.787.285,72 | 26,5 | 5.149.383,73 |
| 2019 8 | 19.419.066,65 | 23,4 | 3.678.513,13 | -18,4 | -4.369.871,82 |