| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 18.082.078,66 | -7,6 | -1.489.626,15 | 3,8 | 662.783,05 |
| 2020 8 | 17.419.295,61 | -20,0 | -4.362.331,49 | -4,5 | -819.406,69 |
| 2020 7 | 18.238.702,30 | -37,0 | -10.718.750,86 | 13,0 | 2.096.444,58 |
| 2020 6 | 16.142.257,72 | -30,9 | -7.228.576,59 | 40,9 | 4.684.052,92 |
| 2020 5 | 11.458.204,80 | -51,0 | -11.922.593,30 | -7,6 | -935.076,14 |
| 2020 4 | 12.393.280,94 | -34,1 | -6.419.142,61 | -31,4 | -5.664.237,62 |
| 2020 3 | 18.057.518,56 | -8,2 | -1.606.048,01 | -17,1 | -3.722.440,21 |
| 2020 2 | 21.779.958,77 | 6,3 | 1.281.608,10 | 13,3 | 2.562.350,82 |
| 2020 1 | 19.217.607,95 | -0,3 | -55.068,59 | -11,4 | -2.475.214,52 |
| 2019 12 | 21.692.822,47 | 8,7 | 1.732.545,36 | 3,1 | 644.167,23 |
| 2019 11 | 21.048.655,24 | -22,8 | -6.204.569,07 | -9,5 | -2.207.534,01 |
| 2019 10 | 23.256.189,25 | -6,2 | -1.534.019,70 | 18,8 | 3.684.484,44 |
| 2019 9 | 19.571.704,81 | -0,6 | -123.285,12 | -10,2 | -2.209.922,29 |
| 2019 8 | 21.781.627,10 | -15,8 | -4.073.842,71 | -24,8 | -7.175.826,06 |