| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 25.269.567,39 | 7,8 | 1.819.691,22 | 10,3 | 2.364.574,85 |
| 2020 8 | 22.904.992,54 | -46,8 | -20.139.160,32 | -27,3 | -8.585.422,64 |
| 2020 7 | 31.490.415,18 | 41,3 | 9.210.879,52 | 45,2 | 9.808.445,78 |
| 2020 6 | 21.681.969,40 | -15,2 | -3.899.080,96 | -11,3 | -2.752.876,34 |
| 2020 5 | 24.434.845,74 | -8,0 | -2.121.205,18 | 87,4 | 11.397.662,25 |
| 2020 4 | 13.037.183,49 | -38,7 | -8.241.285,72 | -65,6 | -24.910.840,12 |
| 2020 3 | 37.948.023,61 | 44,2 | 11.622.983,00 | 8,9 | 3.087.523,90 |
| 2020 2 | 34.860.499,71 | 118,8 | 18.926.657,28 | 63,2 | 13.505.739,23 |
| 2020 1 | 21.354.760,48 | 8,4 | 1.658.175,15 | -17,8 | -4.634.995,81 |
| 2019 12 | 25.989.756,29 | 46,5 | 8.250.682,00 | 4,7 | 1.172.353,24 |
| 2019 11 | 24.817.403,05 | 15,1 | 3.254.779,17 | -9,7 | -2.678.687,03 |
| 2019 10 | 27.496.090,08 | 1,1 | 292.830,20 | 17,3 | 4.046.213,91 |
| 2019 9 | 23.449.876,17 | 58,9 | 8.687.177,25 | -45,5 | -19.594.276,69 |
| 2019 8 | 43.044.152,86 | 177,4 | 27.526.269,51 | 93,2 | 20.764.617,20 |