| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 16.409.047,62 | 5,3 | 823.929,92 | 28,4 | 3.627.960,32 |
| 2020 8 | 12.781.087,30 | 10,8 | 1.244.023,60 | -27,0 | -4.733.431,84 |
| 2020 7 | 17.514.519,14 | -2,4 | -434.994,28 | 0,1 | 13.668,08 |
| 2020 6 | 17.500.851,06 | 0,8 | 139.302,55 | 12,5 | 1.942.994,68 |
| 2020 5 | 15.557.856,38 | -11,1 | -1.938.217,40 | 107,4 | 8.057.084,01 |
| 2020 4 | 7.500.772,37 | -58,2 | -10.434.570,31 | -49,8 | -7.437.233,70 |
| 2020 3 | 14.938.006,07 | -14,3 | -2.492.324,58 | -8,2 | -1.327.045,76 |
| 2020 2 | 16.265.051,83 | 5,2 | 808.143,50 | 16,5 | 2.303.473,94 |
| 2020 1 | 13.961.577,89 | 2,0 | 270.452,19 | -2,9 | -414.668,91 |
| 2019 12 | 14.376.246,80 | 33,5 | 3.606.272,87 | -21,8 | -3.999.502,92 |
| 2019 11 | 18.375.749,72 | 31,8 | 4.437.013,87 | -7,8 | -1.559.097,39 |
| 2019 10 | 19.934.847,11 | 11,7 | 2.083.223,22 | 27,9 | 4.349.729,41 |
| 2019 9 | 15.585.117,70 | 4,2 | 632.739,43 | 35,1 | 4.048.054,00 |
| 2019 8 | 11.537.063,70 | -18,7 | -2.648.972,01 | -35,7 | -6.412.449,72 |