| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 15.741.416,04 | 19,5 | 2.570.925,81 | 39,2 | 4.433.284,65 |
| 2020 8 | 11.308.131,39 | 34,7 | 2.912.674,25 | -13,9 | -1.818.511,59 |
| 2020 7 | 13.126.642,98 | 3,5 | 444.063,55 | -28,9 | -5.332.075,05 |
| 2020 6 | 18.458.718,03 | 42,8 | 5.529.223,89 | 71,1 | 7.668.733,52 |
| 2020 5 | 10.789.984,51 | -18,0 | -2.367.050,56 | 26,5 | 2.257.027,22 |
| 2020 4 | 8.532.957,29 | -38,6 | -5.356.210,68 | -27,7 | -3.262.380,71 |
| 2020 3 | 11.795.338,00 | -16,4 | -2.307.072,62 | -11,3 | -1.496.291,67 |
| 2020 2 | 13.291.629,67 | -9,4 | -1.375.379,01 | -7,5 | -1.079.562,63 |
| 2020 1 | 14.371.192,30 | -3,0 | -443.932,57 | 58,5 | 5.302.725,57 |
| 2019 12 | 9.068.466,73 | -8,3 | -823.765,04 | -41,7 | -6.493.572,11 |
| 2019 11 | 15.562.038,84 | 1,4 | 215.762,42 | -9,7 | -1.677.035,25 |
| 2019 10 | 17.239.074,09 | 3,3 | 552.090,11 | 30,9 | 4.068.583,86 |
| 2019 9 | 13.170.490,23 | -8,4 | -1.208.513,96 | 56,9 | 4.775.033,09 |
| 2019 8 | 8.395.457,14 | -15,9 | -1.583.273,74 | -33,8 | -4.287.122,29 |