| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 16.473.539,48 | -27,4 | -6.208.148,09 | -33,5 | -8.294.368,03 |
| 2020 8 | 24.767.907,51 | 96,7 | 12.175.125,38 | 11,6 | 2.575.540,11 |
| 2020 7 | 22.192.367,40 | -9,4 | -2.298.762,79 | -13,9 | -3.568.492,15 |
| 2020 6 | 25.760.859,55 | 31,8 | 6.212.581,37 | 103,7 | 13.113.367,94 |
| 2020 5 | 12.647.491,61 | -38,8 | -8.015.470,83 | -20,5 | -3.252.166,42 |
| 2020 4 | 15.899.658,03 | -53,0 | -17.958.360,56 | -17,1 | -3.271.207,09 |
| 2020 3 | 19.170.865,12 | -49,9 | -19.108.710,52 | -2,2 | -429.715,11 |
| 2020 2 | 19.600.580,23 | -5,1 | -1.046.127,28 | 17,5 | 2.912.549,32 |
| 2020 1 | 16.688.030,91 | -34,2 | -8.681.153,31 | 15,6 | 2.254.445,62 |
| 2019 12 | 14.433.585,29 | -41,1 | -10.055.749,81 | 15,4 | 1.930.855,37 |
| 2019 11 | 12.502.729,92 | -40,5 | -8.506.407,80 | -40,3 | -8.423.010,66 |
| 2019 10 | 20.925.740,58 | -30,0 | -8.985.169,77 | -7,7 | -1.755.946,99 |
| 2019 9 | 22.681.687,57 | 0,0 | -1.669,19 | 80,1 | 10.088.905,44 |
| 2019 8 | 12.592.782,13 | -34,0 | -6.494.129,13 | -48,6 | -11.898.348,06 |