| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 16.684.587,69 | -7,3 | -1.311.627,24 | 4,9 | 771.715,11 |
| 2020 8 | 15.912.872,58 | 13,6 | 1.904.444,95 | 6,3 | 944.727,07 |
| 2020 7 | 14.968.145,51 | -0,4 | -60.708,86 | 5,8 | 819.136,51 |
| 2020 6 | 14.149.009,00 | -8,5 | -1.317.709,06 | 12,6 | 1.586.877,73 |
| 2020 5 | 12.562.131,27 | -21,5 | -3.440.247,35 | 25,6 | 2.558.247,08 |
| 2020 4 | 10.003.884,19 | -36,6 | -5.780.937,07 | -27,9 | -3.874.138,21 |
| 2020 3 | 13.878.022,40 | -2,4 | -335.193,00 | -20,1 | -3.500.087,67 |
| 2020 2 | 17.378.110,07 | 21,7 | 3.099.886,69 | 5,1 | 845.814,71 |
| 2020 1 | 16.532.295,36 | 8,5 | 1.295.665,79 | 24,6 | 3.258.893,70 |
| 2019 12 | 13.273.401,66 | -1,8 | -244.237,75 | 4,3 | 547.562,27 |
| 2019 11 | 12.725.839,39 | 0,5 | 68.871,62 | -25,0 | -4.230.369,67 |
| 2019 10 | 16.956.209,06 | 11,8 | 1.791.911,71 | -5,8 | -1.040.005,87 |
| 2019 9 | 17.996.214,93 | 38,8 | 5.026.477,83 | 28,5 | 3.987.787,30 |
| 2019 8 | 14.008.427,63 | 27,0 | 2.977.921,09 | -6,8 | -1.020.426,74 |