| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 23.161.859,61 | -12,8 | -3.398.002,20 | 28,9 | 5.193.887,98 |
| 2020 8 | 17.967.971,63 | 4,3 | 748.147,04 | -15,3 | -3.237.075,88 |
| 2020 7 | 21.205.047,51 | -9,7 | -2.286.109,60 | 12,0 | 2.262.742,62 |
| 2020 6 | 18.942.304,89 | -23,2 | -5.716.562,40 | 11,4 | 1.944.139,90 |
| 2020 5 | 16.998.164,99 | -44,8 | -13.812.608,18 | -5,0 | -900.050,70 |
| 2020 4 | 17.898.215,69 | -25,8 | -6.213.911,46 | -18,7 | -4.125.909,66 |
| 2020 3 | 22.024.125,35 | -24,2 | -7.041.811,71 | 6,0 | 1.241.721,69 |
| 2020 2 | 20.782.403,66 | -30,6 | -9.152.286,13 | -16,9 | -4.234.900,01 |
| 2020 1 | 25.017.303,67 | -30,0 | -10.701.321,95 | 16,4 | 3.528.809,41 |
| 2019 12 | 21.488.494,26 | -4,0 | -884.341,18 | -7,4 | -1.715.822,75 |
| 2019 11 | 23.204.317,01 | -24,6 | -7.583.185,64 | -15,3 | -4.178.309,60 |
| 2019 10 | 27.382.626,61 | -21,3 | -7.393.436,97 | 3,1 | 822.764,80 |
| 2019 9 | 26.559.861,81 | 0,2 | 44.412,08 | 54,2 | 9.340.037,22 |
| 2019 8 | 17.219.824,59 | -27,2 | -6.427.585,52 | -26,7 | -6.271.332,52 |