| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 17.085.370,91 | -35,7 | -9.476.595,09 | 8,2 | 1.299.083,95 |
| 2020 8 | 15.786.286,96 | -25,5 | -5.400.453,09 | -33,7 | -8.037.195,76 |
| 2020 7 | 23.823.482,72 | -8,8 | -2.308.783,58 | -25,0 | -7.927.986,23 |
| 2020 6 | 31.751.468,95 | 16,3 | 4.453.002,43 | 42,4 | 9.459.578,83 |
| 2020 5 | 22.291.890,12 | -19,7 | -5.461.340,94 | 28,9 | 5.001.650,78 |
| 2020 4 | 17.290.239,34 | -35,3 | -9.428.289,18 | -7,9 | -1.479.371,87 |
| 2020 3 | 18.769.611,21 | -33,4 | -9.428.774,43 | -10,3 | -2.164.262,64 |
| 2020 2 | 20.933.873,85 | -12,4 | -2.964.427,23 | -4,5 | -990.766,37 |
| 2020 1 | 21.924.640,22 | -23,3 | -6.650.383,32 | 7,0 | 1.433.088,35 |
| 2019 12 | 20.491.551,87 | -8,1 | -1.799.704,02 | -20,8 | -5.372.813,99 |
| 2019 11 | 25.864.365,86 | -12,6 | -3.738.328,58 | -10,4 | -2.996.423,03 |
| 2019 10 | 28.860.788,89 | -3,7 | -1.114.546,73 | 8,7 | 2.298.822,89 |
| 2019 9 | 26.561.966,00 | 2,8 | 717.487,07 | 25,4 | 5.375.225,95 |
| 2019 8 | 21.186.740,05 | -12,6 | -3.042.477,74 | -18,9 | -4.945.526,25 |