| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 19.306.734,68 | 34,0 | 4.893.526,71 | 7,4 | 1.332.867,11 |
| 2020 8 | 17.973.867,57 | 29,3 | 4.070.739,70 | -9,3 | -1.837.290,65 |
| 2020 7 | 19.811.158,22 | 33,5 | 4.969.591,44 | 11,5 | 2.048.299,05 |
| 2020 6 | 17.762.859,17 | 6,0 | 1.010.667,40 | -3,0 | -539.720,85 |
| 2020 5 | 18.302.580,02 | 20,4 | 3.100.948,12 | -10,4 | -2.121.963,55 |
| 2020 4 | 20.424.543,57 | 15,5 | 2.737.235,41 | 17,5 | 3.034.606,09 |
| 2020 3 | 17.389.937,48 | 42,4 | 5.174.476,60 | 23,7 | 3.328.674,10 |
| 2020 2 | 14.061.263,38 | 9,9 | 1.262.547,99 | -13,5 | -2.196.269,00 |
| 2020 1 | 16.257.532,38 | 4,2 | 657.050,15 | 29,5 | 3.699.163,69 |
| 2019 12 | 12.558.368,69 | 15,9 | 1.725.120,69 | -22,4 | -3.627.518,11 |
| 2019 11 | 16.185.886,80 | 28,2 | 3.561.722,55 | 4,6 | 709.235,67 |
| 2019 10 | 15.476.651,13 | 17,3 | 2.280.620,29 | 7,4 | 1.063.443,16 |
| 2019 9 | 14.413.207,97 | 4,8 | 659.384,71 | 3,7 | 510.080,10 |
| 2019 8 | 13.903.127,87 | -3,7 | -531.614,34 | -6,3 | -938.438,91 |