| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 28.825.247,65 | 73,4 | 12.197.374,27 | 63,2 | 11.166.817,29 |
| 2020 8 | 17.658.430,36 | 16,3 | 2.480.594,37 | -9,6 | -1.882.493,93 |
| 2020 7 | 19.540.924,29 | 3,7 | 692.916,09 | 32,6 | 4.807.082,05 |
| 2020 6 | 14.733.842,24 | -11,2 | -1.851.250,14 | -6,6 | -1.045.959,23 |
| 2020 5 | 15.779.801,47 | -2,2 | -352.578,33 | 38,9 | 4.415.476,37 |
| 2020 4 | 11.364.325,10 | -18,5 | -2.581.156,02 | -16,0 | -2.160.539,98 |
| 2020 3 | 13.524.865,08 | 3,2 | 421.096,74 | -7,4 | -1.078.848,75 |
| 2020 2 | 14.603.713,83 | 8,5 | 1.145.284,82 | -11,6 | -1.918.522,50 |
| 2020 1 | 16.522.236,33 | 3,2 | 509.347,22 | 24,9 | 3.298.133,59 |
| 2019 12 | 13.224.102,74 | -5,0 | -689.722,82 | -13,9 | -2.138.628,35 |
| 2019 11 | 15.362.731,09 | -1,3 | -204.648,27 | -6,3 | -1.029.949,75 |
| 2019 10 | 16.392.680,84 | 0,5 | 83.257,60 | -1,4 | -235.192,54 |
| 2019 9 | 16.627.873,38 | 12,2 | 1.803.917,56 | 9,6 | 1.450.037,39 |
| 2019 8 | 15.177.835,99 | -2,9 | -447.629,32 | -19,5 | -3.670.172,21 |