| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 22.364.862,21 | 6,3 | 1.320.500,43 | 17,1 | 3.260.388,61 |
| 2020 8 | 19.104.473,60 | -20,1 | -4.804.847,17 | 8,9 | 1.561.932,93 |
| 2020 7 | 17.542.540,67 | -18,2 | -3.911.631,74 | 17,9 | 2.662.458,87 |
| 2020 6 | 14.880.081,80 | -20,8 | -3.899.389,39 | 9,2 | 1.256.113,65 |
| 2020 5 | 13.623.968,15 | -41,4 | -9.617.924,81 | -20,3 | -3.464.870,03 |
| 2020 4 | 17.088.838,18 | -36,5 | -9.836.152,43 | -35,2 | -9.276.930,66 |
| 2020 3 | 26.365.768,84 | 23,2 | 4.958.515,52 | 16,7 | 3.764.433,84 |
| 2020 2 | 22.601.335,00 | -15,3 | -4.069.685,44 | -18,0 | -4.944.743,64 |
| 2020 1 | 27.546.078,64 | 8,4 | 2.122.416,41 | 38,5 | 7.651.587,83 |
| 2019 12 | 19.894.490,81 | -26,8 | -7.276.742,92 | -10,6 | -2.347.487,36 |
| 2019 11 | 22.241.978,17 | -5,5 | -1.286.519,27 | -12,5 | -3.181.204,93 |
| 2019 10 | 25.423.183,10 | -18,9 | -5.936.460,35 | 20,8 | 4.378.821,32 |
| 2019 9 | 21.044.361,78 | -7,6 | -1.721.901,51 | -12,0 | -2.864.958,99 |
| 2019 8 | 23.909.320,77 | 3,7 | 851.531,89 | 11,4 | 2.455.148,36 |