| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 40.323.824,02 | 29,6 | 9.219.425,71 | 123,6 | 22.291.665,62 |
| 2020 8 | 18.032.158,40 | -37,7 | -10.925.489,76 | -28,5 | -7.178.545,86 |
| 2020 7 | 25.210.704,26 | -17,7 | -5.417.464,71 | 9,8 | 2.256.302,39 |
| 2020 6 | 22.954.401,87 | -12,4 | -3.235.350,16 | 28,2 | 5.046.687,02 |
| 2020 5 | 17.907.714,85 | -52,8 | -20.015.750,30 | -4,2 | -790.548,34 |
| 2020 4 | 18.698.263,19 | -37,6 | -11.281.830,73 | -41,9 | -13.459.117,49 |
| 2020 3 | 32.157.380,68 | 18,5 | 5.029.456,84 | -2,1 | -674.672,42 |
| 2020 2 | 32.832.053,10 | 9,2 | 2.759.147,65 | -5,3 | -1.822.034,32 |
| 2020 1 | 34.654.087,42 | 29,9 | 7.983.275,57 | 8,4 | 2.693.024,13 |
| 2019 12 | 31.961.063,29 | 31,9 | 7.724.107,68 | -14,7 | -5.492.686,38 |
| 2019 11 | 37.453.749,67 | 66,7 | 14.981.161,73 | -5,1 | -2.016.879,68 |
| 2019 10 | 39.470.629,35 | 30,9 | 9.326.667,25 | 26,9 | 8.366.231,04 |
| 2019 9 | 31.104.398,31 | 8,0 | 2.311.120,25 | 7,4 | 2.146.750,15 |
| 2019 8 | 28.957.648,16 | 0,1 | 23.997,88 | -5,5 | -1.670.520,81 |