| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 21.398.557,57 | 70,4 | 8.843.022,29 | 212,6 | 14.552.886,08 |
| 2020 8 | 6.845.671,49 | -26,2 | -2.424.217,13 | -52,8 | -7.663.632,19 |
| 2020 7 | 14.509.303,68 | 5,0 | 692.391,16 | 119,7 | 7.906.404,51 |
| 2020 6 | 6.602.899,17 | -38,0 | -4.042.864,33 | -35,7 | -3.671.277,93 |
| 2020 5 | 10.274.177,10 | -2,4 | -248.623,87 | 84,1 | 4.694.274,99 |
| 2020 4 | 5.579.902,11 | 7,0 | 362.898,80 | -36,0 | -3.141.188,44 |
| 2020 3 | 8.721.090,55 | -19,3 | -2.083.353,37 | -23,4 | -2.669.185,39 |
| 2020 2 | 11.390.275,94 | 9,1 | 946.338,55 | -8,9 | -1.112.620,50 |
| 2020 1 | 12.502.896,44 | 6,8 | 794.632,34 | -5,4 | -709.122,93 |
| 2019 12 | 13.212.019,37 | 46,3 | 4.183.801,97 | -15,5 | -2.419.797,50 |
| 2019 11 | 15.631.816,87 | 20,9 | 2.696.429,77 | -9,2 | -1.576.917,66 |
| 2019 10 | 17.208.734,53 | 13,2 | 2.006.958,27 | 37,1 | 4.653.199,25 |
| 2019 9 | 12.555.535,28 | -6,0 | -798.499,27 | 35,4 | 3.285.646,66 |
| 2019 8 | 9.269.888,62 | -24,7 | -3.046.197,14 | -32,9 | -4.547.023,90 |