| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 22.027.222,88 | 10,4 | 2.069.831,74 | 42,5 | 6.567.815,39 |
| 2020 8 | 15.459.407,49 | -37,5 | -9.281.441,33 | -9,2 | -1.560.059,29 |
| 2020 7 | 17.019.466,78 | -10,0 | -1.884.754,66 | -1,5 | -260.952,36 |
| 2020 6 | 17.280.419,14 | -21,3 | -4.673.021,23 | 109,6 | 9.034.333,42 |
| 2020 5 | 8.246.085,72 | -62,8 | -13.891.875,22 | -58,3 | -11.534.663,32 |
| 2020 4 | 19.780.749,04 | 23,6 | 3.772.137,48 | -19,1 | -4.681.630,13 |
| 2020 3 | 24.462.379,17 | 24,1 | 4.753.128,96 | 23,8 | 4.709.152,67 |
| 2020 2 | 19.753.226,50 | 16,9 | 2.856.894,80 | -4,0 | -812.953,24 |
| 2020 1 | 20.566.179,74 | 53,6 | 7.172.680,45 | -8,7 | -1.946.994,58 |
| 2019 12 | 22.513.174,32 | 18,8 | 3.565.868,81 | -18,9 | -5.238.645,54 |
| 2019 11 | 27.751.819,86 | 65,1 | 10.937.551,31 | 44,5 | 8.547.265,47 |
| 2019 10 | 19.204.554,39 | -53,1 | -21.742.010,73 | -3,8 | -752.836,75 |
| 2019 9 | 19.957.391,14 | -40,3 | -13.465.942,57 | -19,3 | -4.783.457,68 |
| 2019 8 | 24.740.848,82 | 2,1 | 519.442,77 | 30,9 | 5.836.627,38 |