| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 12.556.479,99 | -21,8 | -3.498.986,99 | 5,4 | 646.338,05 |
| 2020 8 | 11.910.141,94 | 19,6 | 1.949.237,81 | -27,8 | -4.581.472,17 |
| 2020 7 | 16.491.614,11 | 8,4 | 1.273.985,96 | 8,9 | 1.344.694,36 |
| 2020 6 | 15.146.919,75 | 42,9 | 4.545.495,90 | 21,7 | 2.702.856,16 |
| 2020 5 | 12.444.063,59 | -5,6 | -732.105,76 | 148,2 | 7.429.677,69 |
| 2020 4 | 5.014.385,90 | -45,2 | -4.128.916,63 | -32,6 | -2.421.692,49 |
| 2020 3 | 7.436.078,39 | -36,9 | -4.339.717,82 | -43,5 | -5.712.437,92 |
| 2020 2 | 13.148.516,31 | 11,9 | 1.395.372,09 | -34,5 | -6.922.887,93 |
| 2020 1 | 20.071.404,24 | 40,0 | 5.738.611,59 | -11,9 | -2.720.934,08 |
| 2019 12 | 22.792.338,32 | 29,1 | 5.139.984,72 | -18,7 | -5.230.066,29 |
| 2019 11 | 28.022.404,61 | 16,3 | 3.919.077,72 | 1,7 | 460.482,05 |
| 2019 10 | 27.561.922,56 | 31,3 | 6.562.833,51 | 71,7 | 11.506.455,58 |
| 2019 9 | 16.055.466,98 | 15,1 | 2.105.823,31 | 61,2 | 6.094.562,85 |
| 2019 8 | 9.960.904,13 | -7,4 | -799.483,96 | -34,5 | -5.256.724,02 |