| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 16.928.884,60 | 33,2 | 4.215.111,27 | -1,0 | -161.840,13 |
| 2020 8 | 17.090.724,73 | 68,2 | 6.930.277,26 | 11,2 | 1.721.033,20 |
| 2020 7 | 15.369.691,53 | -5,0 | -808.514,67 | 10,1 | 1.410.541,15 |
| 2020 6 | 13.959.150,38 | 8,5 | 1.091.302,40 | 35,9 | 3.685.608,36 |
| 2020 5 | 10.273.542,02 | -18,8 | -2.377.689,47 | -11,6 | -1.342.240,13 |
| 2020 4 | 11.615.782,15 | -11,9 | -1.575.434,50 | -10,3 | -1.340.179,09 |
| 2020 3 | 12.955.961,24 | 3,9 | 484.586,14 | -7,3 | -1.022.421,34 |
| 2020 2 | 13.978.382,58 | -11,6 | -1.824.524,35 | -2,2 | -310.739,32 |
| 2020 1 | 14.289.121,90 | 16,1 | 1.977.436,39 | 27,8 | 3.109.226,37 |
| 2019 12 | 11.179.895,53 | -2,9 | -335.674,76 | -15,8 | -2.098.887,01 |
| 2019 11 | 13.278.782,54 | 9,1 | 1.111.873,89 | -13,5 | -2.077.137,59 |
| 2019 10 | 15.355.920,13 | 15,6 | 2.075.960,57 | 20,8 | 2.642.146,80 |
| 2019 9 | 12.713.773,33 | 3,8 | 465.150,42 | 25,1 | 2.553.325,86 |
| 2019 8 | 10.160.447,47 | -5,6 | -606.822,36 | -37,2 | -6.017.758,73 |