| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 11.454.860,19 | -20,3 | -2.918.019,26 | -18,1 | -2.537.563,68 |
| 2020 8 | 13.992.423,87 | 17,5 | 2.085.622,08 | -30,8 | -6.236.748,23 |
| 2020 7 | 20.229.172,10 | 7,9 | 1.473.048,05 | -9,6 | -2.135.185,62 |
| 2020 6 | 22.364.357,72 | 25,0 | 4.465.995,30 | -24,6 | -7.288.227,31 |
| 2020 5 | 29.652.585,03 | 80,9 | 13.261.237,15 | 45,1 | 9.213.535,43 |
| 2020 4 | 20.439.049,60 | 36,2 | 5.430.454,10 | 82,8 | 9.259.298,99 |
| 2020 3 | 11.179.750,61 | -24,4 | -3.608.180,68 | 17,7 | 1.681.628,85 |
| 2020 2 | 9.498.121,76 | -71,7 | -24.079.603,58 | -46,7 | -8.307.480,87 |
| 2020 1 | 17.805.602,63 | -56,2 | -22.869.597,51 | 16,8 | 2.558.791,35 |
| 2019 12 | 15.246.811,28 | 29,6 | 3.484.451,24 | -7,2 | -1.180.051,94 |
| 2019 11 | 16.426.863,22 | -16,5 | -3.234.444,28 | 3,7 | 589.032,69 |
| 2019 10 | 15.837.830,53 | 8,6 | 1.250.746,01 | 10,2 | 1.464.951,08 |
| 2019 9 | 14.372.879,45 | 22,1 | 2.603.622,58 | 20,7 | 2.466.077,66 |
| 2019 8 | 11.906.801,79 | -24,2 | -3.793.478,96 | -36,5 | -6.849.322,26 |