| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 14.644.729,80 | -51,6 | -15.618.037,82 | -42,5 | -10.842.987,60 |
| 2020 8 | 25.487.717,40 | -9,3 | -2.618.201,12 | 20,0 | 4.249.452,91 |
| 2020 7 | 21.238.264,49 | -52,4 | -23.395.142,97 | 25,2 | 4.269.921,58 |
| 2020 6 | 16.968.342,91 | -19,0 | -3.985.067,72 | -19,2 | -4.028.726,65 |
| 2020 5 | 20.997.069,56 | -11,1 | -2.617.734,02 | -24,6 | -6.850.993,35 |
| 2020 4 | 27.848.062,91 | 19,2 | 4.490.105,45 | 20,8 | 4.794.656,71 |
| 2020 3 | 23.053.406,20 | -6,6 | -1.638.024,78 | -43,0 | -17.394.874,31 |
| 2020 2 | 40.448.280,51 | 39,8 | 11.514.165,81 | 86,9 | 18.800.523,59 |
| 2020 1 | 21.647.756,92 | 6,5 | 1.328.048,34 | -15,0 | -3.806.118,34 |
| 2019 12 | 25.453.875,26 | 23,8 | 4.890.288,04 | -14,8 | -4.406.653,44 |
| 2019 11 | 29.860.528,70 | 79,7 | 13.239.225,33 | 9,1 | 2.481.105,48 |
| 2019 10 | 27.379.423,22 | 5,6 | 1.457.649,73 | -9,5 | -2.883.344,40 |
| 2019 9 | 30.262.767,62 | 92,0 | 14.501.055,35 | 7,7 | 2.156.849,10 |
| 2019 8 | 28.105.918,52 | 43,1 | 8.457.779,74 | -37,0 | -16.527.488,94 |