| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 18.786.745,89 | 18,8 | 2.967.275,10 | 6,6 | 1.164.790,11 |
| 2020 8 | 17.621.955,78 | 11,8 | 1.860.253,21 | -18,0 | -3.857.063,49 |
| 2020 7 | 21.479.019,27 | 13,5 | 2.561.751,71 | 14,0 | 2.636.865,01 |
| 2020 6 | 18.842.154,26 | 12,1 | 2.039.219,91 | 19,6 | 3.092.315,48 |
| 2020 5 | 15.749.838,78 | -19,2 | -3.746.166,04 | 23,3 | 2.979.276,95 |
| 2020 4 | 12.770.561,83 | -32,3 | -6.100.172,63 | -41,8 | -9.156.394,76 |
| 2020 3 | 21.926.956,59 | 19,7 | 3.603.237,64 | 17,1 | 3.208.591,61 |
| 2020 2 | 18.718.364,98 | -3,4 | -649.085,07 | 7,8 | 1.355.725,48 |
| 2020 1 | 17.362.639,50 | -0,8 | -147.267,09 | 14,4 | 2.186.161,18 |
| 2019 12 | 15.176.478,32 | 9,4 | 1.306.243,76 | -13,4 | -2.339.477,07 |
| 2019 11 | 17.515.955,39 | 9,6 | 1.533.377,76 | -8,3 | -1.586.424,00 |
| 2019 10 | 19.102.379,39 | 13,7 | 2.299.023,91 | 20,8 | 3.282.908,60 |
| 2019 9 | 15.819.470,79 | 6,2 | 922.859,51 | 0,4 | 57.768,22 |
| 2019 8 | 15.761.702,57 | -12,1 | -2.165.113,85 | -16,7 | -3.155.564,99 |