| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 16.762.004,84 | 24,5 | 3.299.144,16 | -6,0 | -1.078.277,57 |
| 2020 8 | 17.840.282,41 | -7,3 | -1.405.704,47 | -32,2 | -8.468.217,71 |
| 2020 7 | 26.308.500,12 | 43,7 | 8.005.993,39 | 88,3 | 12.333.215,25 |
| 2020 6 | 13.975.284,87 | -47,9 | -12.857.076,26 | -28,6 | -5.585.498,75 |
| 2020 5 | 19.560.783,62 | -39,0 | -12.520.384,07 | 33,9 | 4.948.945,33 |
| 2020 4 | 14.611.838,29 | -26,4 | -5.230.194,35 | -29,6 | -6.144.138,41 |
| 2020 3 | 20.755.976,70 | 50,4 | 6.955.603,05 | 7,6 | 1.468.105,17 |
| 2020 2 | 19.287.871,53 | -1,4 | -278.050,22 | 65,0 | 7.597.845,53 |
| 2020 1 | 11.690.026,00 | -31,7 | -5.435.973,49 | -36,4 | -6.694.461,93 |
| 2019 12 | 18.384.487,93 | 26,3 | 3.831.483,71 | -13,9 | -2.956.297,56 |
| 2019 11 | 21.340.785,49 | 67,6 | 8.606.289,33 | -0,2 | -43.883,95 |
| 2019 10 | 21.384.669,44 | 18,9 | 3.400.561,75 | 58,8 | 7.921.808,76 |
| 2019 9 | 13.462.860,68 | 8,1 | 1.009.821,51 | -30,1 | -5.783.126,20 |
| 2019 8 | 19.245.986,88 | -9,5 | -2.022.234,05 | 5,2 | 943.480,15 |