| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 15.054.564,46 | -8,8 | -1.444.254,69 | 25,1 | 3.016.495,99 |
| 2020 8 | 12.038.068,47 | -26,3 | -4.285.518,62 | -21,9 | -3.375.902,56 |
| 2020 7 | 15.413.971,03 | -10,3 | -1.774.133,96 | 2,5 | 376.458,57 |
| 2020 6 | 15.037.512,46 | -9,5 | -1.583.792,95 | 14,2 | 1.866.495,95 |
| 2020 5 | 13.171.016,51 | -38,7 | -8.322.112,25 | -3,6 | -492.402,31 |
| 2020 4 | 13.663.418,82 | -24,1 | -4.340.354,60 | -22,8 | -4.038.303,90 |
| 2020 3 | 17.701.722,72 | -9,9 | -1.947.569,70 | -3,2 | -575.787,88 |
| 2020 2 | 18.277.510,60 | 18,4 | 2.845.320,56 | 5,6 | 962.612,93 |
| 2020 1 | 17.314.897,67 | 0,0 | -4.321,36 | 35,8 | 4.560.137,73 |
| 2019 12 | 12.754.759,94 | -3,1 | -406.363,69 | -20,5 | -3.290.179,75 |
| 2019 11 | 16.044.939,69 | -3,5 | -585.826,61 | -16,5 | -3.163.960,09 |
| 2019 10 | 19.208.899,78 | 14,2 | 2.387.909,71 | 16,4 | 2.710.080,63 |
| 2019 9 | 16.498.819,15 | 5,4 | 849.081,60 | 1,1 | 175.232,06 |
| 2019 8 | 16.323.587,09 | -0,9 | -154.578,46 | -5,0 | -864.517,90 |