| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 18.067.462,19 | -4,7 | -882.376,06 | 23,8 | 3.473.767,49 |
| 2020 8 | 14.593.694,70 | -28,9 | -5.933.186,33 | -15,2 | -2.618.523,70 |
| 2020 7 | 17.212.218,40 | -31,6 | -7.943.683,32 | 26,7 | 3.623.393,68 |
| 2020 6 | 13.588.824,72 | -33,1 | -6.736.774,23 | 31,0 | 3.213.527,88 |
| 2020 5 | 10.375.296,84 | -59,6 | -15.294.753,86 | 3,0 | 305.953,72 |
| 2020 4 | 10.069.343,12 | -53,8 | -11.702.364,23 | -46,2 | -8.653.872,18 |
| 2020 3 | 18.723.215,30 | -33,6 | -9.466.929,26 | 2,0 | 368.246,96 |
| 2020 2 | 18.354.968,34 | -34,5 | -9.650.813,19 | -1,4 | -253.330,45 |
| 2020 1 | 18.608.298,79 | -22,0 | -5.238.435,25 | 7,3 | 1.268.352,61 |
| 2019 12 | 17.339.946,18 | -11,8 | -2.311.243,19 | -13,0 | -2.596.453,02 |
| 2019 11 | 19.936.399,20 | -13,5 | -3.113.420,09 | -5,5 | -1.159.655,76 |
| 2019 10 | 21.096.054,96 | -15,7 | -3.916.966,12 | 11,3 | 2.146.216,71 |
| 2019 9 | 18.949.838,25 | -6,2 | -1.242.054,23 | -7,7 | -1.577.042,78 |
| 2019 8 | 20.526.881,03 | -39,1 | -13.152.959,13 | -18,4 | -4.629.020,69 |