| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 15.685.705,97 | -1,1 | -173.896,21 | 34,1 | 3.988.121,99 |
| 2020 8 | 11.697.583,98 | -16,5 | -2.308.230,62 | -13,0 | -1.740.127,62 |
| 2020 7 | 13.437.711,60 | -26,8 | -4.915.490,46 | 17,7 | 2.021.939,45 |
| 2020 6 | 11.415.772,15 | -30,1 | -4.912.220,67 | 9,4 | 977.188,23 |
| 2020 5 | 10.438.583,92 | -31,9 | -4.898.212,32 | 11,9 | 1.106.413,36 |
| 2020 4 | 9.332.170,56 | -37,4 | -5.584.381,09 | -36,5 | -5.352.272,65 |
| 2020 3 | 14.684.443,21 | -21,1 | -3.932.980,68 | 15,3 | 1.944.819,05 |
| 2020 2 | 12.739.624,16 | -27,1 | -4.741.822,73 | -27,3 | -4.773.939,53 |
| 2020 1 | 17.513.563,69 | 13,6 | 2.091.815,38 | 23,3 | 3.309.625,06 |
| 2019 12 | 14.203.938,63 | -9,4 | -1.473.413,89 | -11,8 | -1.900.132,78 |
| 2019 11 | 16.104.071,41 | -3,0 | -497.040,99 | -7,1 | -1.239.158,05 |
| 2019 10 | 17.343.229,46 | 0,1 | 21.259,34 | 9,4 | 1.483.627,28 |
| 2019 9 | 15.859.602,18 | 5,5 | 825.202,06 | 13,2 | 1.853.787,58 |
| 2019 8 | 14.005.814,60 | -10,5 | -1.634.557,99 | -23,7 | -4.347.387,46 |