| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 21.797.485,17 | -43,1 | -16.519.320,08 | 7,6 | 1.540.882,21 |
| 2020 8 | 20.256.602,96 | -11,1 | -2.532.579,66 | -42,2 | -14.780.790,69 |
| 2020 7 | 35.037.393,65 | 134,6 | 20.105.102,17 | 22,7 | 6.478.284,09 |
| 2020 6 | 28.559.109,56 | 45,7 | 8.953.660,78 | 30,0 | 6.584.377,63 |
| 2020 5 | 21.974.731,93 | -9,4 | -2.283.673,56 | 49,7 | 7.295.578,66 |
| 2020 4 | 14.679.153,27 | -49,5 | -14.358.759,06 | 38,7 | 4.094.230,86 |
| 2020 3 | 10.584.922,41 | 5,5 | 548.476,11 | -49,0 | -10.166.333,31 |
| 2020 2 | 20.751.255,72 | 42,7 | 6.207.994,25 | -31,4 | -9.476.302,60 |
| 2020 1 | 30.227.558,32 | 8,0 | 2.234.196,81 | -16,7 | -6.036.432,95 |
| 2019 12 | 36.263.991,27 | 10,4 | 3.426.174,53 | 18,9 | 5.754.106,91 |
| 2019 11 | 30.509.884,36 | -26,2 | -10.809.412,31 | -10,7 | -3.634.997,81 |
| 2019 10 | 34.144.882,17 | -9,5 | -3.567.996,86 | -10,9 | -4.171.923,08 |
| 2019 9 | 38.316.805,25 | 77,2 | 16.687.609,76 | 68,1 | 15.527.622,63 |
| 2019 8 | 22.789.182,62 | -15,5 | -4.189.071,75 | 52,6 | 7.856.891,14 |