| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 20.754.384,76 | -8,1 | -1.820.530,67 | 28,4 | 4.591.154,49 |
| 2020 8 | 16.163.230,27 | -3,5 | -579.186,10 | -34,2 | -8.400.625,90 |
| 2020 7 | 24.563.856,17 | -17,7 | -5.293.223,97 | -0,2 | -43.963,13 |
| 2020 6 | 24.607.819,30 | 18,4 | 3.817.028,61 | 30,5 | 5.746.911,21 |
| 2020 5 | 18.860.908,09 | -20,9 | -4.988.251,81 | 16,6 | 2.688.138,30 |
| 2020 4 | 16.172.769,79 | -48,9 | -15.464.167,95 | -28,4 | -6.425.855,35 |
| 2020 3 | 22.598.625,14 | -6,6 | -1.594.324,68 | 6,1 | 1.300.231,80 |
| 2020 2 | 21.298.393,34 | -7,8 | -1.803.917,97 | -13,7 | -3.391.252,06 |
| 2020 1 | 24.689.645,40 | -4,3 | -1.103.676,09 | 20,3 | 4.165.120,14 |
| 2019 12 | 20.524.525,26 | -24,2 | -6.551.014,72 | -12,2 | -2.856.671,03 |
| 2019 11 | 23.381.196,29 | -3,6 | -872.914,82 | 14,4 | 2.934.169,21 |
| 2019 10 | 20.447.027,08 | 2,7 | 534.089,13 | -9,4 | -2.127.888,35 |
| 2019 9 | 22.574.915,43 | -2,9 | -669.116,67 | 34,8 | 5.832.499,06 |
| 2019 8 | 16.742.416,37 | 0,3 | 50.575,05 | -43,9 | -13.114.663,77 |