| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 34.896.397,13 | 29,5 | 7.951.621,36 | 314,5 | 26.477.429,36 |
| 2020 8 | 8.418.967,77 | -64,7 | -15.449.496,34 | -47,1 | -7.504.216,03 |
| 2020 7 | 15.923.183,80 | -47,9 | -14.609.416,00 | -3,9 | -652.237,74 |
| 2020 6 | 16.575.421,54 | -35,7 | -9.195.960,74 | -30,1 | -7.132.472,20 |
| 2020 5 | 23.707.893,74 | 215,2 | 16.186.437,15 | 285,1 | 17.551.200,84 |
| 2020 4 | 6.156.692,90 | 15,1 | 808.040,74 | -57,8 | -8.426.437,78 |
| 2020 3 | 14.583.130,68 | 336,8 | 11.244.145,25 | 71,0 | 6.052.333,14 |
| 2020 2 | 8.530.797,54 | 417,1 | 6.880.980,25 | 102,5 | 4.318.713,23 |
| 2020 1 | 4.212.084,31 | 96,3 | 2.066.031,13 | -69,0 | -9.387.188,92 |
| 2019 12 | 13.599.273,23 | 441,2 | 11.086.274,88 | -55,9 | -17.237.346,40 |
| 2019 11 | 30.836.619,63 | 1.445,5 | 28.841.302,14 | 98,2 | 15.277.578,06 |
| 2019 10 | 15.559.041,57 | 606,1 | 13.355.482,11 | -42,3 | -11.385.734,20 |
| 2019 9 | 26.944.775,77 | 1.374,3 | 25.117.175,18 | 12,9 | 3.076.311,66 |
| 2019 8 | 23.868.464,11 | 1.619,9 | 22.480.669,81 | -21,8 | -6.664.135,69 |