| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 18.675.590,45 | 7,0 | 1.217.343,21 | -7,9 | -1.593.483,32 |
| 2020 8 | 20.269.073,77 | 169,7 | 12.753.978,47 | -48,3 | -18.967.545,13 |
| 2020 7 | 39.236.618,90 | 103,2 | 19.926.399,83 | 3.857,9 | 38.245.261,97 |
| 2020 6 | 991.356,93 | -94,6 | -17.481.357,53 | 4,8 | 45.338,63 |
| 2020 5 | 946.018,30 | -91,2 | -9.800.909,39 | 514,3 | 792.020,02 |
| 2020 4 | 153.998,28 | -97,9 | -7.118.271,52 | -98,5 | -9.951.739,07 |
| 2020 3 | 10.105.737,35 | -26,0 | -3.555.103,59 | 38,3 | 2.797.051,59 |
| 2020 2 | 7.308.685,76 | 1.572,1 | 7.805.183,38 | 208,2 | 4.937.268,10 |
| 2020 1 | 2.371.417,66 | -58,3 | -3.308.170,13 | -87,8 | -17.001.569,67 |
| 2019 12 | 19.372.987,33 | 1.411,1 | 18.090.967,33 | -19,4 | -4.657.361,98 |
| 2019 11 | 24.030.349,31 | -4,2 | -1.065.304,83 | -9,0 | -2.380.489,35 |
| 2019 10 | 26.410.838,66 | 28,6 | 5.866.351,47 | 51,3 | 8.952.591,42 |
| 2019 9 | 17.458.247,24 | -11,5 | -2.277.028,50 | 132,3 | 9.943.151,94 |
| 2019 8 | 7.515.095,30 | 58,0 | 2.759.536,78 | -61,1 | -11.795.123,77 |