| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 14.229.234,97 | -5,7 | -858.788,84 | 23,3 | 2.687.914,70 |
| 2020 8 | 11.541.320,27 | -8,5 | -1.065.454,91 | -36,8 | -6.709.849,32 |
| 2020 7 | 18.251.169,59 | 4,9 | 859.338,69 | 37,2 | 4.943.936,55 |
| 2020 6 | 13.307.233,04 | 19,4 | 2.159.626,60 | -0,6 | -73.987,04 |
| 2020 5 | 13.381.220,08 | -16,6 | -2.659.449,14 | -7,4 | -1.066.409,75 |
| 2020 4 | 14.447.629,83 | -28,0 | -5.623.502,37 | 5,1 | 701.830,51 |
| 2020 3 | 13.745.799,32 | -22,2 | -3.924.356,87 | -32,2 | -6.539.362,89 |
| 2020 2 | 20.285.162,21 | 22,6 | 3.739.702,99 | 1,6 | 327.260,35 |
| 2020 1 | 19.957.901,86 | -12,6 | -2.876.195,44 | 48,0 | 6.468.295,28 |
| 2019 12 | 13.489.606,58 | 13,4 | 1.589.684,58 | -11,3 | -1.726.074,41 |
| 2019 11 | 15.215.680,99 | 6,0 | 857.389,82 | 4,9 | 703.718,88 |
| 2019 10 | 14.511.962,11 | -18,2 | -3.217.556,25 | -3,8 | -576.061,70 |
| 2019 9 | 15.088.023,81 | 2,4 | 355.660,57 | 19,7 | 2.481.248,63 |
| 2019 8 | 12.606.775,18 | -21,6 | -3.476.484,47 | -27,5 | -4.785.055,72 |