| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 15.414.492,21 | -3,0 | -478.172,67 | 35,7 | 4.056.534,12 |
| 2020 8 | 11.357.958,09 | -24,6 | -3.699.131,88 | -7,8 | -960.994,89 |
| 2020 7 | 12.318.952,98 | -39,3 | -7.980.380,63 | -21,0 | -3.265.444,76 |
| 2020 6 | 15.584.397,74 | -32,8 | -7.615.580,89 | 7,7 | 1.117.378,26 |
| 2020 5 | 14.467.019,48 | -29,4 | -6.037.552,23 | 47,1 | 4.632.710,97 |
| 2020 4 | 9.834.308,51 | -41,0 | -6.846.585,61 | -19,6 | -2.392.757,87 |
| 2020 3 | 12.227.066,38 | -17,7 | -2.624.992,09 | -22,0 | -3.452.578,02 |
| 2020 2 | 15.679.644,40 | 18,3 | 2.425.398,91 | 62,0 | 5.997.940,75 |
| 2020 1 | 9.681.703,65 | -23,3 | -2.944.260,97 | -60,3 | -14.731.333,36 |
| 2019 12 | 24.413.037,01 | 71,6 | 10.187.538,15 | 34,8 | 6.295.921,58 |
| 2019 11 | 18.117.115,43 | 13,3 | 2.126.002,07 | -14,5 | -3.075.460,10 |
| 2019 10 | 21.192.575,53 | 29,5 | 4.825.117,54 | 33,4 | 5.299.910,65 |
| 2019 9 | 15.892.664,88 | 25,9 | 3.272.772,84 | 5,6 | 835.574,91 |
| 2019 8 | 15.057.089,97 | 11,8 | 1.592.590,45 | -25,8 | -5.242.243,64 |