| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 19.854.576,95 | 25,7 | 4.054.504,42 | 10,9 | 1.958.238,00 |
| 2020 8 | 17.896.338,95 | 42,3 | 5.320.828,82 | -15,2 | -3.216.076,13 |
| 2020 7 | 21.112.415,08 | 23,2 | 3.977.656,54 | 6,3 | 1.255.277,86 |
| 2020 6 | 19.857.137,22 | 23,0 | 3.713.832,24 | 24,3 | 3.886.722,29 |
| 2020 5 | 15.970.414,93 | -13,1 | -2.412.474,33 | 5,5 | 830.511,62 |
| 2020 4 | 15.139.903,31 | -5,9 | -945.670,65 | -11,1 | -1.895.526,90 |
| 2020 3 | 17.035.430,21 | -0,8 | -132.094,96 | 11,0 | 1.682.990,09 |
| 2020 2 | 15.352.440,12 | -3,1 | -484.557,92 | 5,8 | 845.859,28 |
| 2020 1 | 14.506.580,84 | -5,5 | -835.414,09 | 11,3 | 1.470.188,45 |
| 2019 12 | 13.036.392,39 | 19,9 | 2.159.401,25 | -9,8 | -1.411.491,58 |
| 2019 11 | 14.447.883,97 | -1,5 | -224.143,91 | -17,1 | -2.978.674,88 |
| 2019 10 | 17.426.558,85 | 4,5 | 755.895,16 | 10,3 | 1.626.486,32 |
| 2019 9 | 15.800.072,53 | 7,5 | 1.101.298,13 | 25,6 | 3.224.562,40 |
| 2019 8 | 12.575.510,13 | -20,3 | -3.204.603,32 | -26,6 | -4.559.248,41 |