| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 14.461.338,14 | -18,4 | -3.270.265,32 | 88,5 | 6.788.971,79 |
| 2020 8 | 7.672.366,35 | -10,4 | -890.893,94 | -56,1 | -9.797.031,43 |
| 2020 7 | 17.469.397,78 | -3,6 | -645.781,16 | 20,7 | 3.000.472,54 |
| 2020 6 | 14.468.925,24 | 19,3 | 2.345.188,35 | 7,1 | 963.116,62 |
| 2020 5 | 13.505.808,62 | 2,1 | 281.548,11 | 68,1 | 5.470.666,16 |
| 2020 4 | 8.035.142,46 | -31,7 | -3.735.647,66 | -32,6 | -3.885.354,92 |
| 2020 3 | 11.920.497,38 | -6,0 | -758.474,26 | -21,5 | -3.256.014,42 |
| 2020 2 | 15.176.511,80 | 0,3 | 44.151,86 | 9,0 | 1.248.203,39 |
| 2020 1 | 13.928.308,41 | -2,8 | -396.327,80 | 8,8 | 1.131.181,79 |
| 2019 12 | 12.797.126,62 | 11,4 | 1.306.698,75 | -19,0 | -2.991.204,04 |
| 2019 11 | 15.788.330,66 | -1,8 | -283.531,53 | -11,0 | -1.953.423,99 |
| 2019 10 | 17.741.754,65 | 13,0 | 2.034.706,29 | 0,1 | 10.151,19 |
| 2019 9 | 17.731.603,46 | 6,0 | 1.002.707,32 | 107,1 | 9.168.343,17 |
| 2019 8 | 8.563.260,29 | -13,1 | -1.288.566,28 | -52,7 | -9.551.918,65 |