| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 23.243.969,28 | -24,6 | -7.584.579,05 | 16,4 | 3.278.016,68 |
| 2020 8 | 19.965.952,60 | -16,9 | -4.066.855,18 | 27,7 | 4.326.559,20 |
| 2020 7 | 15.639.393,40 | -52,2 | -17.052.766,55 | 94,7 | 7.607.731,44 |
| 2020 6 | 8.031.661,96 | -75,2 | -24.396.422,56 | -58,4 | -11.289.502,86 |
| 2020 5 | 19.321.164,82 | -35,4 | -10.597.251,34 | -6,1 | -1.256.327,63 |
| 2020 4 | 20.577.492,45 | -31,9 | -9.647.234,65 | -13,5 | -3.201.912,38 |
| 2020 3 | 23.779.404,83 | -24,5 | -7.722.094,42 | -5,1 | -1.270.835,08 |
| 2020 2 | 25.050.239,91 | 9,3 | 2.124.439,26 | 0,5 | 129.456,72 |
| 2020 1 | 24.920.783,19 | -21,9 | -6.970.406,34 | -8,1 | -2.201.432,72 |
| 2019 12 | 27.122.215,91 | -20,4 | -6.956.631,71 | 11,9 | 2.883.100,13 |
| 2019 11 | 24.239.115,78 | -25,8 | -8.431.600,48 | -21,3 | -6.577.837,17 |
| 2019 10 | 30.816.952,95 | -18,0 | -6.755.146,27 | 0,0 | -11.595,38 |
| 2019 9 | 30.828.548,33 | 2,9 | 864.194,73 | 28,3 | 6.795.740,55 |
| 2019 8 | 24.032.807,78 | -12,6 | -3.465.509,88 | -26,5 | -8.659.352,17 |