| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 54.789.845,78 | 182,1 | 35.370.194,01 | 414,1 | 44.131.593,37 |
| 2020 8 | 10.658.252,41 | 12,3 | 1.165.162,70 | -71,2 | -26.328.823,86 |
| 2020 7 | 36.987.076,27 | 149,1 | 22.137.864,09 | 64,1 | 14.445.012,73 |
| 2020 6 | 22.542.063,54 | 74,8 | 9.645.595,78 | 51,1 | 7.621.348,32 |
| 2020 5 | 14.920.715,22 | -14,8 | -2.596.184,65 | -14,8 | -2.583.099,19 |
| 2020 4 | 17.503.814,41 | 17,5 | 2.601.459,52 | -58,3 | -24.497.421,45 |
| 2020 3 | 42.001.235,86 | 135,1 | 24.136.334,12 | 152,5 | 25.365.051,98 |
| 2020 2 | 16.636.183,88 | -1,7 | -283.255,85 | -37,2 | -9.845.724,96 |
| 2020 1 | 26.481.908,84 | 67,7 | 10.694.402,55 | 54,7 | 9.364.504,48 |
| 2019 12 | 17.117.404,36 | 63,5 | 6.645.840,13 | 10,6 | 1.633.391,29 |
| 2019 11 | 15.484.013,07 | -27,0 | -5.728.583,78 | -37,2 | -9.159.720,86 |
| 2019 10 | 24.643.733,93 | 37,7 | 6.743.453,27 | 26,9 | 5.224.082,16 |
| 2019 9 | 19.419.651,77 | 53,2 | 6.740.467,07 | 104,6 | 9.926.562,06 |
| 2019 8 | 9.493.089,71 | -14,8 | -1.644.830,99 | -36,1 | -5.356.122,47 |