| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 16.986.012,48 | -29,2 | -7.012.659,75 | -7,5 | -1.367.247,00 |
| 2020 8 | 18.353.259,48 | -23,9 | -5.748.083,34 | 1,0 | 182.901,23 |
| 2020 7 | 18.170.358,25 | -46,4 | -15.696.259,91 | -12,7 | -2.630.836,88 |
| 2020 6 | 20.801.195,13 | -19,3 | -4.959.362,06 | -9,8 | -2.259.730,65 |
| 2020 5 | 23.060.925,78 | -25,4 | -7.835.156,21 | 31,0 | 5.459.222,14 |
| 2020 4 | 17.601.703,64 | -47,9 | -16.169.774,07 | -25,0 | -5.856.860,74 |
| 2020 3 | 23.458.564,38 | 3,1 | 695.202,87 | -8,8 | -2.258.357,81 |
| 2020 2 | 25.716.922,19 | -21,4 | -7.010.558,99 | 18,2 | 3.957.353,11 |
| 2020 1 | 21.759.569,08 | -3,4 | -766.568,81 | -2,4 | -533.059,84 |
| 2019 12 | 22.292.628,92 | 30,2 | 5.169.935,36 | -20,2 | -5.648.460,52 |
| 2019 11 | 27.941.089,44 | 12,9 | 3.199.458,98 | 17,7 | 4.191.130,38 |
| 2019 10 | 23.749.959,06 | -8,2 | -2.129.614,44 | -1,0 | -248.713,17 |
| 2019 9 | 23.998.672,23 | 11,0 | 2.380.183,10 | -0,4 | -102.670,59 |
| 2019 8 | 24.101.342,82 | -30,2 | -10.447.002,80 | -28,8 | -9.765.275,34 |