| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 22.149.265,63 | -3,9 | -897.778,62 | 58,0 | 8.129.556,89 |
| 2020 8 | 14.019.708,74 | -26,7 | -5.117.445,45 | -27,6 | -5.347.503,83 |
| 2020 7 | 19.367.212,57 | -44,0 | -15.236.622,71 | 28,8 | 4.324.940,66 |
| 2020 6 | 15.042.271,91 | -15,1 | -2.682.823,34 | -3,2 | -498.016,53 |
| 2020 5 | 15.540.288,44 | -18,8 | -3.600.882,02 | 75,8 | 6.697.809,77 |
| 2020 4 | 8.842.478,67 | -62,8 | -14.933.927,65 | -67,3 | -18.172.600,25 |
| 2020 3 | 27.015.078,92 | -24,4 | -8.711.206,26 | -21,1 | -7.202.314,23 |
| 2020 2 | 34.217.393,15 | 3,0 | 991.114,78 | 22,1 | 6.191.726,97 |
| 2020 1 | 28.025.666,18 | -5,6 | -1.669.860,68 | 119,1 | 15.234.222,96 |
| 2019 12 | 12.791.443,22 | 5,0 | 603.044,10 | -17,2 | -2.660.655,63 |
| 2019 11 | 15.452.098,85 | 4,2 | 628.064,54 | -20,7 | -4.032.930,26 |
| 2019 10 | 19.485.029,11 | 16,8 | 2.801.256,80 | -15,5 | -3.562.015,14 |
| 2019 9 | 23.047.044,25 | 4,7 | 1.034.750,68 | 20,4 | 3.909.890,06 |
| 2019 8 | 19.137.154,19 | 5,0 | 912.740,04 | -44,7 | -15.466.681,09 |