| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 17.718.386,68 | -11,7 | -2.357.537,65 | -8,4 | -1.618.617,75 |
| 2020 8 | 19.337.004,43 | -1,9 | -366.892,62 | -4,6 | -924.241,06 |
| 2020 7 | 20.261.245,49 | -17,0 | -4.155.475,10 | 23,2 | 3.813.898,52 |
| 2020 6 | 16.447.346,97 | -18,6 | -3.749.831,01 | -0,1 | -22.428,80 |
| 2020 5 | 16.469.775,77 | -11,3 | -2.089.624,40 | 3,0 | 479.990,95 |
| 2020 4 | 15.989.784,82 | -25,2 | -5.398.620,32 | -23,4 | -4.877.172,62 |
| 2020 3 | 20.866.957,44 | -8,9 | -2.036.097,69 | -6,2 | -1.377.775,24 |
| 2020 2 | 22.244.732,68 | 15,8 | 3.033.945,66 | 53,2 | 7.726.417,85 |
| 2020 1 | 14.518.314,83 | -17,6 | -3.099.282,01 | -34,8 | -7.757.139,54 |
| 2019 12 | 22.275.454,37 | -5,1 | -1.191.959,53 | 2,2 | 482.074,92 |
| 2019 11 | 21.793.379,45 | -17,5 | -4.631.104,24 | -14,2 | -3.615.412,38 |
| 2019 10 | 25.408.791,83 | -5,8 | -1.555.719,60 | 26,6 | 5.332.867,50 |
| 2019 9 | 20.075.924,33 | 6,7 | 1.263.376,09 | 1,9 | 372.027,28 |
| 2019 8 | 19.703.897,05 | 13,6 | 2.364.940,59 | -19,3 | -4.712.823,54 |