| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 33.793.684,40 | 98,7 | 16.787.687,96 | 71,8 | 14.123.077,91 |
| 2020 8 | 19.670.606,49 | 48,4 | 6.418.037,91 | 2,1 | 397.878,27 |
| 2020 7 | 19.272.728,22 | -8,9 | -1.877.973,53 | -9,8 | -2.084.631,54 |
| 2020 6 | 21.357.359,76 | -16,1 | -4.111.428,20 | -25,8 | -7.433.777,15 |
| 2020 5 | 28.791.136,91 | 20,1 | 4.814.472,54 | 55,1 | 10.222.012,00 |
| 2020 4 | 18.569.124,91 | -6,5 | -1.299.040,10 | -29,2 | -7.638.227,67 |
| 2020 3 | 26.207.352,58 | -0,4 | -110.482,39 | 19,4 | 4.263.501,91 |
| 2020 2 | 21.943.850,67 | 1,4 | 311.315,50 | 29,3 | 4.976.227,91 |
| 2020 1 | 16.967.622,76 | -2,1 | -363.873,01 | -19,4 | -4.069.756,70 |
| 2019 12 | 21.037.379,46 | -11,9 | -2.843.137,69 | 11,3 | 2.126.705,64 |
| 2019 11 | 18.910.673,82 | -9,1 | -1.900.403,61 | -21,4 | -5.154.363,92 |
| 2019 10 | 24.065.037,74 | 1,6 | 371.193,19 | 41,5 | 7.059.041,30 |
| 2019 9 | 17.005.996,44 | -14,2 | -2.824.213,52 | 28,3 | 3.753.427,86 |
| 2019 8 | 13.252.568,58 | -24,5 | -4.310.513,44 | -37,3 | -7.898.133,17 |