| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 12.565.938,08 | -21,6 | -3.451.702,18 | 7,0 | 822.345,67 |
| 2020 8 | 11.743.592,41 | -44,5 | -9.425.480,89 | -56,5 | -15.224.293,34 |
| 2020 7 | 26.967.885,75 | -18,5 | -6.111.387,20 | -26,9 | -9.939.467,20 |
| 2020 6 | 36.907.352,95 | 36,8 | 9.933.978,75 | 78,9 | 16.274.785,61 |
| 2020 5 | 20.632.567,34 | -37,2 | -12.244.749,65 | 96,2 | 10.116.754,40 |
| 2020 4 | 10.515.812,94 | -42,5 | -7.767.836,66 | -48,0 | -9.721.154,15 |
| 2020 3 | 20.236.967,09 | -1,0 | -210.680,28 | 11,4 | 2.073.903,30 |
| 2020 2 | 18.163.063,79 | 25,5 | 3.694.408,27 | 24,1 | 3.524.633,02 |
| 2020 1 | 14.638.430,77 | -9,9 | -1.616.410,69 | -12,9 | -2.173.988,15 |
| 2019 12 | 16.812.418,92 | 40,1 | 4.809.195,01 | 2,8 | 452.417,17 |
| 2019 11 | 16.360.001,75 | -1,2 | -189.650,65 | -23,5 | -5.020.663,68 |
| 2019 10 | 21.380.665,43 | 26,9 | 4.530.038,90 | 33,5 | 5.363.025,17 |
| 2019 9 | 16.017.640,26 | 3,5 | 546.065,66 | -24,3 | -5.151.433,04 |
| 2019 8 | 21.169.073,30 | 29,6 | 4.834.270,48 | -36,0 | -11.910.199,65 |