| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 21.347.556,26 | -21,2 | -5.734.011,58 | 8,9 | 1.750.737,76 |
| 2020 8 | 19.596.818,50 | -16,4 | -3.847.204,49 | 2,4 | 456.725,05 |
| 2020 7 | 19.140.093,45 | -32,0 | -9.009.395,54 | 9,5 | 1.655.784,84 |
| 2020 6 | 17.484.308,61 | -7,4 | -1.398.775,73 | 15,2 | 2.311.066,82 |
| 2020 5 | 15.173.241,79 | -38,5 | -9.491.876,58 | 26,8 | 3.205.993,73 |
| 2020 4 | 11.967.248,06 | -52,0 | -12.976.931,86 | -25,0 | -3.982.175,04 |
| 2020 3 | 15.949.423,10 | -31,2 | -7.227.971,79 | -5,7 | -958.526,99 |
| 2020 2 | 16.907.950,09 | 7,4 | 1.167.973,09 | -19,7 | -4.137.985,42 |
| 2020 1 | 21.045.935,51 | 8,8 | 1.705.696,74 | 39,9 | 6.003.038,61 |
| 2019 12 | 15.042.896,90 | 25,9 | 3.097.644,44 | -18,8 | -3.470.728,24 |
| 2019 11 | 18.513.625,14 | 8,2 | 1.407.743,47 | -22,2 | -5.288.362,08 |
| 2019 10 | 23.801.987,22 | 19,8 | 3.938.333,53 | -12,1 | -3.279.580,62 |
| 2019 9 | 27.081.567,84 | 21,3 | 4.760.774,76 | 15,5 | 3.637.544,85 |
| 2019 8 | 23.444.022,99 | 29,8 | 5.388.328,70 | -16,7 | -4.705.466,00 |