| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 16.989.819,58 | 96,8 | 8.355.873,13 | 7,4 | 1.168.081,10 |
| 2020 8 | 15.821.738,48 | 71,7 | 6.606.454,47 | -9,1 | -1.592.148,42 |
| 2020 7 | 17.413.886,90 | 100,3 | 8.718.944,19 | 17,7 | 2.617.230,00 |
| 2020 6 | 14.796.656,90 | 39,5 | 4.191.399,22 | 115,9 | 7.942.481,55 |
| 2020 5 | 6.854.175,35 | -50,3 | -6.939.284,49 | 31,5 | 1.640.887,58 |
| 2020 4 | 5.213.287,77 | -52,6 | -5.782.513,49 | -60,6 | -8.030.978,87 |
| 2020 3 | 13.244.266,64 | -38,0 | -8.099.590,13 | 6,9 | 858.009,51 |
| 2020 2 | 12.386.257,13 | -38,7 | -7.804.025,77 | -17,7 | -2.668.937,28 |
| 2020 1 | 15.055.194,41 | -14,5 | -2.548.275,38 | 46,7 | 4.792.751,38 |
| 2019 12 | 10.262.443,03 | -37,7 | -6.199.832,13 | -14,2 | -1.694.855,65 |
| 2019 11 | 11.957.298,68 | -2,6 | -318.739,86 | 6,4 | 713.797,50 |
| 2019 10 | 11.243.501,18 | -45,2 | -9.284.734,40 | 30,2 | 2.609.554,73 |
| 2019 9 | 8.633.946,45 | -42,1 | -6.272.061,26 | -6,3 | -581.337,56 |
| 2019 8 | 9.215.284,01 | -42,8 | -6.893.015,78 | 6,0 | 520.341,30 |