| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 14.229.183,01 | -14,0 | -2.324.430,02 | 23,4 | 2.700.656,80 |
| 2020 8 | 11.528.526,21 | 21,0 | 2.002.533,56 | -37,2 | -6.821.480,30 |
| 2020 7 | 18.350.006,51 | 25,5 | 3.725.607,64 | -28,2 | -7.213.143,81 |
| 2020 6 | 25.563.150,32 | 29,6 | 5.836.708,13 | 75,9 | 11.027.382,23 |
| 2020 5 | 14.535.768,09 | -42,6 | -10.789.040,96 | 26,9 | 3.083.390,82 |
| 2020 4 | 11.452.377,27 | -43,5 | -8.832.932,36 | -43,3 | -8.737.339,15 |
| 2020 3 | 20.189.716,42 | -18,0 | -4.423.208,12 | -18,9 | -4.699.562,60 |
| 2020 2 | 24.889.279,02 | -9,5 | -2.615.775,92 | 48,8 | 8.160.422,97 |
| 2020 1 | 16.728.856,05 | -36,0 | -9.391.432,16 | -10,4 | -1.941.421,51 |
| 2019 12 | 18.670.277,56 | -9,6 | -1.989.732,57 | -14,2 | -3.078.976,01 |
| 2019 11 | 21.749.253,57 | -15,9 | -4.100.299,26 | -15,5 | -3.983.114,48 |
| 2019 10 | 25.732.368,05 | 18,2 | 3.952.474,46 | 55,5 | 9.178.755,02 |
| 2019 9 | 16.553.613,03 | -15,2 | -2.976.966,33 | 73,8 | 7.027.620,38 |
| 2019 8 | 9.525.992,65 | -41,5 | -6.745.818,48 | -34,9 | -5.098.406,22 |