| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 14.995.632,87 | -41,1 | -10.446.819,69 | -20,0 | -3.749.597,71 |
| 2020 8 | 18.745.230,58 | 58,4 | 6.910.619,72 | -4,6 | -896.052,00 |
| 2020 7 | 19.641.282,58 | -12,8 | -2.886.675,27 | 13,4 | 2.323.420,66 |
| 2020 6 | 17.317.861,92 | -31,0 | -7.789.142,76 | -36,3 | -9.868.290,41 |
| 2020 5 | 27.186.152,33 | -10,0 | -3.014.258,87 | 52,9 | 9.409.094,08 |
| 2020 4 | 17.777.058,25 | -19,1 | -4.186.341,08 | 25,3 | 3.590.851,29 |
| 2020 3 | 14.186.206,96 | -45,4 | -11.780.941,67 | -39,2 | -9.151.341,51 |
| 2020 2 | 23.337.548,47 | -3,1 | -757.684,72 | 15,6 | 3.148.444,75 |
| 2020 1 | 20.189.103,72 | -12,7 | -2.939.511,59 | 48,6 | 6.602.171,34 |
| 2019 12 | 13.586.932,38 | -25,5 | -4.648.071,07 | -36,8 | -7.926.501,48 |
| 2019 11 | 21.513.433,86 | 14,9 | 2.795.183,04 | 4,7 | 962.243,31 |
| 2019 10 | 20.551.190,55 | -19,2 | -4.873.710,63 | -19,2 | -4.891.262,01 |
| 2019 9 | 25.442.452,56 | 54,7 | 8.991.525,30 | 115,0 | 13.607.841,70 |
| 2019 8 | 11.834.610,86 | -31,9 | -5.540.518,83 | -47,5 | -10.693.346,99 |