| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 15.215.011,93 | 9,6 | 1.333.982,65 | 31,1 | 3.609.076,23 |
| 2020 8 | 11.605.935,70 | -25,8 | -4.043.347,77 | -47,4 | -10.437.702,99 |
| 2020 7 | 22.043.638,69 | -4,3 | -992.200,43 | 19,2 | 3.550.508,01 |
| 2020 6 | 18.493.130,68 | -4,4 | -844.661,67 | -7,8 | -1.569.788,96 |
| 2020 5 | 20.062.919,64 | -92,3 | -241.232.904,54 | 72,6 | 8.438.094,62 |
| 2020 4 | 11.624.825,02 | -44,3 | -9.256.818,59 | 30,8 | 2.736.803,26 |
| 2020 3 | 8.888.021,76 | -57,3 | -11.939.273,44 | -42,3 | -6.510.540,08 |
| 2020 2 | 15.398.561,84 | -15,9 | -2.913.331,56 | -6,7 | -1.104.612,03 |
| 2020 1 | 16.503.173,87 | -3,1 | -531.629,02 | 50,5 | 5.536.613,77 |
| 2019 12 | 10.966.560,10 | -59,7 | -16.252.133,60 | -27,3 | -4.118.907,60 |
| 2019 11 | 15.085.467,70 | -34,9 | -8.069.025,09 | -28,4 | -5.985.800,49 |
| 2019 10 | 21.071.268,19 | 26,8 | 4.450.732,30 | 51,8 | 7.190.238,91 |
| 2019 9 | 13.881.029,28 | -38,9 | -8.817.153,79 | -11,3 | -1.768.254,19 |
| 2019 8 | 15.649.283,47 | -45,3 | -12.942.628,79 | -32,1 | -7.386.555,65 |