| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 20.537.921,67 | -39,7 | -13.529.659,19 | -28,0 | -8.000.640,88 |
| 2020 8 | 28.538.562,55 | -15,0 | -5.016.231,61 | 42,1 | 8.451.117,12 |
| 2020 7 | 20.087.445,43 | -33,2 | -9.971.881,04 | -1,0 | -200.387,04 |
| 2020 6 | 20.287.832,47 | -44,0 | -15.942.333,44 | 0,9 | 181.144,31 |
| 2020 5 | 20.106.688,16 | 2,7 | 536.972,60 | -48,5 | -18.942.138,98 |
| 2020 4 | 39.048.827,14 | 94,6 | 18.982.159,67 | 24,0 | 7.545.141,93 |
| 2020 3 | 31.503.685,21 | 63,3 | 12.206.903,78 | 38,1 | 8.693.077,20 |
| 2020 2 | 22.810.608,01 | 3,8 | 839.631,25 | -28,9 | -9.275.398,29 |
| 2020 1 | 32.086.006,30 | 66,9 | 12.857.749,26 | -11,9 | -4.330.562,61 |
| 2019 12 | 36.416.568,91 | 92,2 | 17.472.442,42 | 58,7 | 13.462.433,63 |
| 2019 11 | 22.954.135,28 | 6,2 | 1.331.065,68 | -49,2 | -22.210.975,47 |
| 2019 10 | 45.165.110,75 | 87,5 | 21.078.712,43 | 32,6 | 11.097.529,89 |
| 2019 9 | 34.067.580,86 | 84,8 | 15.636.194,01 | 1,5 | 512.786,70 |
| 2019 8 | 33.554.794,16 | 80,0 | 14.907.924,10 | 11,6 | 3.495.467,69 |