| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 16.931.131,20 | -4,3 | -766.490,22 | 21,8 | 3.035.322,24 |
| 2020 8 | 13.895.808,96 | -14,4 | -2.331.567,16 | -15,7 | -2.579.869,98 |
| 2020 7 | 16.475.678,94 | -28,3 | -6.497.134,35 | 3,0 | 482.836,57 |
| 2020 6 | 15.992.842,37 | -23,6 | -4.942.761,73 | -0,2 | -36.595,56 |
| 2020 5 | 16.029.437,93 | -28,8 | -6.472.199,02 | 23,6 | 3.061.647,77 |
| 2020 4 | 12.967.790,16 | -36,0 | -7.284.391,62 | -18,9 | -3.021.962,84 |
| 2020 3 | 15.989.753,00 | -23,6 | -4.939.052,55 | -8,4 | -1.474.538,07 |
| 2020 2 | 17.464.291,07 | 9,9 | 1.567.524,03 | 13,9 | 2.128.483,99 |
| 2020 1 | 15.335.807,08 | -11,4 | -1.976.617,48 | -1,3 | -196.322,09 |
| 2019 12 | 15.532.129,17 | -19,0 | -3.634.679,08 | -11,3 | -1.976.370,93 |
| 2019 11 | 17.508.500,10 | -0,4 | -78.100,89 | -10,9 | -2.140.324,61 |
| 2019 10 | 19.648.824,71 | 4,6 | 854.232,94 | 11,0 | 1.951.203,29 |
| 2019 9 | 17.697.621,42 | 7,5 | 1.240.950,24 | 9,1 | 1.470.245,30 |
| 2019 8 | 16.227.376,12 | 15,7 | 2.198.798,77 | -29,4 | -6.745.437,17 |