| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 13.872.012,00 | -9,6 | -1.480.120,71 | 13,2 | 1.614.185,29 |
| 2020 8 | 12.257.826,71 | -36,8 | -7.127.160,68 | -19,8 | -3.025.529,94 |
| 2020 7 | 15.283.356,65 | -12,7 | -2.224.199,27 | 11,3 | 1.551.252,45 |
| 2020 6 | 13.732.104,20 | -50,5 | -13.983.782,28 | 32,6 | 3.377.558,48 |
| 2020 5 | 10.354.545,72 | -75,0 | -31.052.411,25 | -6,1 | -675.015,96 |
| 2020 4 | 11.029.561,68 | -63,0 | -18.805.800,47 | -22,4 | -3.182.597,04 |
| 2020 3 | 14.212.158,72 | -21,8 | -3.965.687,26 | -2,6 | -376.702,17 |
| 2020 2 | 14.588.860,89 | -11,7 | -1.932.153,01 | -3,7 | -554.322,08 |
| 2020 1 | 15.143.182,97 | 9,7 | 1.336.384,24 | -14,7 | -2.615.278,48 |
| 2019 12 | 17.758.461,45 | 65,0 | 6.998.116,42 | 16,0 | 2.452.453,37 |
| 2019 11 | 15.306.008,08 | -7,4 | -1.219.399,35 | -14,6 | -2.608.380,76 |
| 2019 10 | 17.914.388,84 | 10,8 | 1.744.408,03 | 16,7 | 2.562.256,13 |
| 2019 9 | 15.352.132,71 | 1,5 | 225.116,10 | -20,8 | -4.032.854,68 |
| 2019 8 | 19.384.987,39 | 81,2 | 8.686.656,80 | 10,7 | 1.877.431,47 |