| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 15.446.928,14 | 26,4 | 3.224.922,38 | 78,1 | 6.773.711,12 |
| 2020 8 | 8.673.217,02 | 10,4 | 817.418,76 | -41,9 | -6.256.756,15 |
| 2020 7 | 14.929.973,17 | -16,0 | -2.832.478,92 | 7,0 | 976.212,47 |
| 2020 6 | 13.953.760,70 | -4,6 | -669.745,50 | 22,9 | 2.603.759,25 |
| 2020 5 | 11.350.001,45 | -30,4 | -4.965.781,11 | 20,9 | 1.963.728,39 |
| 2020 4 | 9.386.273,06 | -38,5 | -5.863.294,99 | -46,4 | -8.110.306,96 |
| 2020 3 | 17.496.580,02 | 5,9 | 975.180,19 | 1,0 | 171.811,08 |
| 2020 2 | 17.324.768,94 | 30,1 | 4.003.020,97 | -7,9 | -1.487.583,09 |
| 2020 1 | 18.812.352,03 | 40,7 | 5.440.160,83 | 56,2 | 6.769.039,39 |
| 2019 12 | 12.043.312,64 | 31,8 | 2.906.002,26 | -10,3 | -1.381.911,03 |
| 2019 11 | 13.425.223,67 | 10,1 | 1.232.223,42 | -11,4 | -1.719.560,78 |
| 2019 10 | 15.144.784,45 | 16,1 | 2.095.174,45 | 23,9 | 2.922.778,69 |
| 2019 9 | 12.222.005,76 | -16,5 | -2.416.009,47 | 55,6 | 4.366.207,50 |
| 2019 8 | 7.855.798,26 | -12,2 | -1.093.931,09 | -55,8 | -9.906.653,83 |