| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 18.948.153,68 | 18,4 | 2.937.936,62 | 114,4 | 10.111.497,75 |
| 2020 8 | 8.836.655,93 | 2,8 | 241.615,26 | -44,5 | -7.093.587,19 |
| 2020 7 | 15.930.243,12 | -4,0 | -662.404,99 | -1,2 | -194.598,60 |
| 2020 6 | 16.124.841,72 | 9,5 | 1.393.926,11 | 89,9 | 7.634.757,45 |
| 2020 5 | 8.490.084,27 | -51,6 | -9.055.590,35 | 94,2 | 4.118.625,65 |
| 2020 4 | 4.371.458,62 | -87,3 | -30.020.121,89 | -64,4 | -7.921.515,02 |
| 2020 3 | 12.292.973,64 | -43,6 | -9.484.397,82 | -28,1 | -4.791.796,47 |
| 2020 2 | 17.084.770,11 | -45,8 | -14.427.264,78 | 3,5 | 575.718,91 |
| 2020 1 | 16.509.051,20 | -44,9 | -13.435.762,21 | 38,8 | 4.614.791,05 |
| 2019 12 | 11.894.260,15 | -0,4 | -50.850,98 | -42,9 | -8.923.189,11 |
| 2019 11 | 20.817.449,26 | 10,4 | 1.959.435,79 | 5,6 | 1.108.427,45 |
| 2019 10 | 19.709.021,81 | -30,3 | -8.573.650,85 | 23,1 | 3.698.804,75 |
| 2019 9 | 16.010.217,06 | 22,7 | 2.961.568,33 | 86,3 | 7.415.176,39 |
| 2019 8 | 8.595.040,67 | -56,5 | -11.166.180,68 | -48,2 | -7.997.607,44 |