| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 16.615.127,76 | 6,6 | 1.027.310,59 | 36,8 | 4.465.782,60 |
| 2020 8 | 12.149.345,16 | -4,0 | -507.308,22 | -27,4 | -4.573.329,68 |
| 2020 7 | 16.722.674,84 | -7,8 | -1.416.559,14 | -32,1 | -7.915.407,98 |
| 2020 6 | 24.638.082,82 | 13,7 | 2.976.680,17 | -38,3 | -15.287.051,99 |
| 2020 5 | 39.925.134,81 | 0,1 | 55.490,33 | -20,6 | -10.358.390,50 |
| 2020 4 | 50.283.525,31 | 7,3 | 3.403.312,53 | -19,1 | -11.848.612,35 |
| 2020 3 | 62.132.137,66 | 20,8 | 10.683.305,34 | 36,5 | 16.618.975,58 |
| 2020 2 | 45.513.162,08 | -4,1 | -1.946.275,51 | 35,6 | 11.942.737,57 |
| 2020 1 | 33.570.424,51 | -24,3 | -10.800.715,47 | -17,3 | -7.030.471,91 |
| 2019 12 | 40.600.896,42 | -0,5 | -218.382,01 | 9,6 | 3.565.805,66 |
| 2019 11 | 37.035.090,76 | 20,6 | 6.325.141,23 | 25,4 | 7.503.838,46 |
| 2019 10 | 29.531.252,30 | 21,2 | 5.166.529,60 | 89,5 | 13.943.435,13 |
| 2019 9 | 15.587.817,17 | 18,2 | 2.400.039,91 | 23,2 | 2.931.163,79 |
| 2019 8 | 12.656.653,38 | 1,0 | 126.874,08 | -30,2 | -5.482.580,60 |