| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 19.457.970,15 | 37,5 | 5.311.305,56 | 102,0 | 9.826.960,16 |
| 2020 8 | 9.631.009,99 | -62,0 | -15.729.395,02 | -44,1 | -7.581.988,33 |
| 2020 7 | 17.212.998,32 | -23,8 | -5.361.780,75 | -2,1 | -363.511,08 |
| 2020 6 | 17.576.509,40 | -25,6 | -6.059.690,37 | 124,7 | 9.754.188,79 |
| 2020 5 | 7.822.320,61 | -65,0 | -14.498.915,75 | 26,3 | 1.628.907,24 |
| 2020 4 | 6.193.413,37 | -70,5 | -14.781.198,39 | -66,8 | -12.447.104,47 |
| 2020 3 | 18.640.517,84 | -25,9 | -6.498.835,22 | -19,2 | -4.427.052,29 |
| 2020 2 | 23.067.570,13 | 4,4 | 977.591,19 | 42,7 | 6.906.000,39 |
| 2020 1 | 16.161.569,74 | 21,5 | 2.862.136,55 | -14,6 | -2.756.353,45 |
| 2019 12 | 18.917.923,19 | -38,4 | -11.768.257,22 | -19,9 | -4.688.860,71 |
| 2019 11 | 23.606.783,90 | -2,6 | -618.206,61 | -30,7 | -10.473.918,18 |
| 2019 10 | 34.080.702,08 | -2,0 | -677.233,03 | 140,9 | 19.934.037,49 |
| 2019 9 | 14.146.664,59 | -22,7 | -4.146.132,68 | -44,2 | -11.213.740,42 |
| 2019 8 | 25.360.405,01 | -7,5 | -2.058.313,30 | 12,3 | 2.785.625,94 |