| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 19.552.117,17 | 6,6 | 1.217.879,56 | 673,8 | 17.025.309,13 |
| 2020 8 | 2.526.808,04 | -22,0 | -710.559,43 | -70,7 | -6.102.474,75 |
| 2020 7 | 8.629.282,79 | -74,0 | -24.540.929,95 | -30,5 | -3.787.663,27 |
| 2020 6 | 12.416.946,06 | -16,4 | -2.429.060,75 | -10,9 | -1.513.878,04 |
| 2020 5 | 13.930.824,10 | -28,3 | -5.487.356,33 | 319,5 | 10.609.833,73 |
| 2020 4 | 3.320.990,37 | -5,3 | -184.055,62 | -77,3 | -11.336.970,69 |
| 2020 3 | 14.657.961,06 | 268,3 | 10.677.550,09 | 49,0 | 4.821.133,20 |
| 2020 2 | 9.836.827,86 | -45,4 | -8.189.077,60 | -39,2 | -6.344.757,40 |
| 2020 1 | 16.181.585,26 | 257,6 | 11.656.583,39 | -3,2 | -532.182,63 |
| 2019 12 | 16.713.767,89 | 542,1 | 14.110.659,55 | 4,0 | 643.353,05 |
| 2019 11 | 16.070.414,84 | 233,8 | 11.255.883,60 | -20,9 | -4.252.693,41 |
| 2019 10 | 20.323.108,25 | 400,3 | 16.261.215,23 | 10,9 | 1.988.870,64 |
| 2019 9 | 18.334.237,61 | 339,7 | 14.164.541,89 | 466,3 | 15.096.870,14 |
| 2019 8 | 3.237.367,47 | 33,1 | 804.583,54 | -90,2 | -29.932.845,27 |