| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 15.804.091,70 | 18,5 | 2.468.977,52 | 24,6 | 3.115.633,33 |
| 2020 8 | 12.688.458,37 | 66,6 | 5.072.911,58 | 6,0 | 721.444,89 |
| 2020 7 | 11.967.013,48 | 2,9 | 334.655,40 | 2,9 | 335.115,80 |
| 2020 6 | 11.631.897,68 | -14,0 | -1.888.850,61 | 82,7 | 5.265.549,86 |
| 2020 5 | 6.366.347,82 | -60,0 | -9.529.536,03 | 60,4 | 2.397.604,16 |
| 2020 4 | 3.968.743,66 | -73,4 | -10.960.556,18 | -67,9 | -8.386.029,54 |
| 2020 3 | 12.354.773,20 | -19,7 | -3.026.525,31 | -22,3 | -3.548.913,12 |
| 2020 2 | 15.903.686,32 | 40,9 | 4.614.721,82 | 11,5 | 1.637.962,13 |
| 2020 1 | 14.265.724,19 | -12,5 | -2.031.968,01 | 54,4 | 5.026.324,29 |
| 2019 12 | 9.239.399,90 | -7,6 | -761.154,26 | -32,9 | -4.523.559,11 |
| 2019 11 | 13.762.959,01 | 22,1 | 2.491.648,59 | -12,6 | -1.986.133,35 |
| 2019 10 | 15.749.092,36 | -3,4 | -547.548,26 | 18,1 | 2.413.978,18 |
| 2019 9 | 13.335.114,18 | -18,1 | -2.947.169,26 | 75,1 | 5.719.567,39 |
| 2019 8 | 7.615.546,79 | -52,0 | -8.233.381,82 | -34,5 | -4.016.811,29 |