| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 8 | 20.937.909,95 | -9,9 | -2.296.002,78 | -25,1 | -7.006.519,06 |
| 2020 7 | 27.944.429,01 | -23,3 | -8.509.204,32 | 8,0 | 2.062.608,54 |
| 2020 6 | 25.881.820,47 | -15,4 | -4.710.629,82 | 9,4 | 2.218.733,55 |
| 2020 5 | 23.663.086,92 | -20,5 | -6.097.974,00 | 23,2 | 4.459.075,77 |
| 2020 4 | 19.204.011,15 | -29,3 | -7.956.297,46 | -8,6 | -1.801.476,40 |
| 2020 3 | 21.005.487,55 | -38,8 | -13.323.633,06 | -28,9 | -8.548.982,26 |
| 2020 2 | 29.554.469,81 | -7,9 | -2.530.686,15 | -15,8 | -5.527.486,45 |
| 2020 1 | 35.081.956,26 | 12,1 | 3.799.073,18 | 7,9 | 2.570.991,82 |
| 2019 12 | 32.510.964,44 | -3,6 | -1.219.043,98 | -18,2 | -7.241.688,81 |
| 2019 11 | 39.752.653,25 | 3,4 | 1.287.465,74 | 0,2 | 78.280,81 |
| 2019 10 | 39.674.372,44 | -1,9 | -758.425,59 | 26,1 | 8.208.519,86 |
| 2019 9 | 31.465.852,58 | -14,2 | -5.187.144,03 | 35,4 | 8.231.939,85 |
| 2019 8 | 23.233.912,73 | -4,5 | -1.088.167,24 | -36,3 | -13.219.720,60 |
| 2019 7 | 36.453.633,33 | -3,5 | -1.322.880,82 | 19,2 | 5.861.183,04 |