| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 17.557.415,89 | -18,7 | -4.029.249,45 | 45,6 | 5.498.011,90 |
| 2020 8 | 12.059.403,99 | -35,2 | -6.545.584,79 | -32,9 | -5.903.380,84 |
| 2020 7 | 17.962.784,83 | -38,3 | -11.155.239,19 | -1,6 | -292.992,14 |
| 2020 6 | 18.255.776,97 | -19,4 | -4.378.995,88 | -5,5 | -1.069.005,59 |
| 2020 5 | 19.324.782,56 | -30,5 | -8.490.266,98 | 13,5 | 2.295.033,93 |
| 2020 4 | 17.029.748,63 | -22,6 | -4.973.515,22 | -17,4 | -3.596.947,42 |
| 2020 3 | 20.626.696,05 | 4,8 | 942.888,01 | -4,5 | -962.084,39 |
| 2020 2 | 21.588.780,44 | -9,6 | -2.294.081,06 | 0,5 | 99.816,23 |
| 2020 1 | 21.488.964,21 | -2,0 | -433.063,18 | 16,8 | 3.097.070,02 |
| 2019 12 | 18.391.894,19 | 14,5 | 2.324.590,12 | 21,3 | 3.229.012,10 |
| 2019 11 | 15.162.882,09 | -49,8 | -15.023.384,74 | -18,0 | -3.333.761,30 |
| 2019 10 | 18.496.643,39 | 53,2 | 6.422.647,17 | -14,3 | -3.090.021,95 |
| 2019 9 | 21.586.665,34 | 82,1 | 9.733.608,68 | 16,0 | 2.981.676,56 |
| 2019 8 | 18.604.988,78 | 80,6 | 8.301.864,94 | -36,1 | -10.513.035,24 |