| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 19.782.623,47 | -3,5 | -718.359,83 | 32,8 | 4.881.809,06 |
| 2020 8 | 14.900.814,41 | -16,1 | -2.858.325,48 | -21,2 | -4.014.321,23 |
| 2020 7 | 18.915.135,64 | -11,6 | -2.471.188,55 | 5,0 | 901.925,07 |
| 2020 6 | 18.013.210,57 | -22,5 | -5.232.221,68 | 34,0 | 4.573.729,71 |
| 2020 5 | 13.439.480,86 | -32,5 | -6.468.277,69 | 41,5 | 3.939.574,81 |
| 2020 4 | 9.499.906,05 | -45,0 | -7.770.670,13 | -43,3 | -7.243.922,19 |
| 2020 3 | 16.743.828,24 | -11,8 | -2.240.581,14 | -0,8 | -127.149,20 |
| 2020 2 | 16.870.977,44 | 5,2 | 829.947,59 | 5,3 | 845.134,29 |
| 2020 1 | 16.025.843,15 | -1,3 | -208.837,91 | -32,1 | -7.570.756,11 |
| 2019 12 | 23.596.599,26 | 20,6 | 4.023.107,88 | 10,1 | 2.171.487,15 |
| 2019 11 | 21.425.112,11 | 18,3 | 3.313.337,82 | -14,3 | -3.581.982,14 |
| 2019 10 | 25.007.094,25 | 33,6 | 6.288.103,85 | 22,0 | 4.506.110,95 |
| 2019 9 | 20.500.983,30 | 18,5 | 3.201.355,96 | 15,4 | 2.741.843,41 |
| 2019 8 | 17.759.139,89 | 32,8 | 4.385.897,23 | -17,0 | -3.627.184,30 |