| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 15.334.758,50 | 7,5 | 1.064.646,43 | 33,6 | 3.855.670,21 |
| 2020 8 | 11.479.088,29 | -18,9 | -2.681.217,75 | -32,3 | -5.469.434,32 |
| 2020 7 | 16.948.522,61 | -1,3 | -227.227,16 | 8,7 | 1.361.989,72 |
| 2020 6 | 15.586.532,89 | 5,6 | 824.898,64 | 15,3 | 2.069.089,74 |
| 2020 5 | 13.517.443,15 | -4,0 | -555.849,20 | -7,5 | -1.102.516,70 |
| 2020 4 | 14.619.959,85 | -16,2 | -2.822.271,81 | -12,5 | -2.087.840,47 |
| 2020 3 | 16.707.800,32 | 4,1 | 650.914,25 | 5,3 | 844.873,27 |
| 2020 2 | 15.862.927,05 | 15,5 | 2.133.711,65 | 3,9 | 594.011,71 |
| 2020 1 | 15.268.915,34 | -12,6 | -2.190.811,18 | -1,6 | -253.534,21 |
| 2019 12 | 15.522.449,55 | -13,3 | -2.385.775,56 | 8,4 | 1.207.120,50 |
| 2019 11 | 14.315.329,05 | -36,9 | -8.365.693,59 | -22,2 | -4.087.959,85 |
| 2019 10 | 18.403.288,90 | 7,4 | 1.274.282,81 | 29,0 | 4.133.176,83 |
| 2019 9 | 14.270.112,07 | -22,0 | -4.013.302,61 | 0,8 | 109.806,03 |
| 2019 8 | 14.160.306,04 | 22,0 | 2.554.398,25 | -17,6 | -3.015.443,73 |