| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 19.981.676,37 | -16,4 | -3.907.295,14 | 63,0 | 7.722.859,86 |
| 2020 8 | 12.258.816,51 | -31,8 | -5.702.951,72 | -10,7 | -1.472.054,62 |
| 2020 7 | 13.730.871,13 | -37,4 | -8.204.730,22 | -0,7 | -94.134,78 |
| 2020 6 | 13.825.005,91 | -40,4 | -9.382.358,56 | -21,9 | -3.870.311,28 |
| 2020 5 | 17.695.317,19 | -24,5 | -5.726.820,64 | 6,3 | 1.046.492,13 |
| 2020 4 | 16.648.825,06 | -36,8 | -9.702.719,41 | 8,3 | 1.281.577,92 |
| 2020 3 | 15.367.247,14 | -33,1 | -7.589.051,73 | -43,2 | -11.687.163,15 |
| 2020 2 | 27.054.410,29 | 26,9 | 5.730.338,54 | 22,7 | 4.997.398,91 |
| 2020 1 | 22.057.011,38 | -5,3 | -1.245.054,70 | 3,3 | 702.578,33 |
| 2019 12 | 21.354.433,05 | 25,5 | 4.340.925,59 | 18,3 | 3.295.456,37 |
| 2019 11 | 18.058.976,68 | -24,1 | -5.726.979,19 | -26,8 | -6.625.982,10 |
| 2019 10 | 24.684.958,78 | 19,8 | 4.082.441,81 | 3,3 | 795.987,27 |
| 2019 9 | 23.888.971,51 | 2,6 | 600.431,70 | 33,0 | 5.927.203,28 |
| 2019 8 | 17.961.768,23 | 13,2 | 2.098.885,34 | -18,1 | -3.973.833,12 |