| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 16.671.491,63 | 4,5 | 721.296,46 | 26,1 | 3.452.838,05 |
| 2020 8 | 13.218.653,58 | -20,4 | -3.389.239,79 | -30,5 | -5.786.797,02 |
| 2020 7 | 19.005.450,60 | -4,0 | -781.114,12 | 3,4 | 621.099,10 |
| 2020 6 | 18.384.351,50 | 9,5 | 1.591.115,15 | 14,8 | 2.370.801,48 |
| 2020 5 | 16.013.550,02 | 0,5 | 85.646,67 | -14,2 | -2.649.214,61 |
| 2020 4 | 18.662.764,63 | -2,9 | -559.732,25 | -4,8 | -936.770,80 |
| 2020 3 | 19.599.535,43 | 7,4 | 1.345.959,69 | 4,9 | 917.008,44 |
| 2020 2 | 18.682.526,99 | 19,1 | 3.000.612,50 | 1,8 | 329.297,37 |
| 2020 1 | 18.353.229,62 | -10,1 | -2.051.160,84 | 3,6 | 634.443,42 |
| 2019 12 | 17.718.786,20 | -7,7 | -1.473.757,53 | 2,0 | 343.215,06 |
| 2019 11 | 17.375.571,14 | -28,5 | -6.907.945,16 | -16,8 | -3.511.188,10 |
| 2019 10 | 20.886.759,24 | 13,0 | 2.405.473,76 | 31,0 | 4.936.564,07 |
| 2019 9 | 15.950.195,17 | -20,2 | -4.029.395,98 | -4,0 | -657.698,20 |
| 2019 8 | 16.607.893,37 | 26,9 | 3.523.726,98 | -16,1 | -3.178.671,35 |