| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 14.431.306,74 | -7,4 | -1.154.726,93 | 16,6 | 2.051.957,49 |
| 2020 8 | 12.379.349,25 | 23,6 | 2.360.529,85 | -20,0 | -3.086.791,11 |
| 2020 7 | 15.466.140,36 | -1,0 | -161.686,46 | 7,7 | 1.099.490,36 |
| 2020 6 | 14.366.650,00 | -4,7 | -709.379,87 | 39,8 | 4.089.744,82 |
| 2020 5 | 10.276.905,18 | -38,0 | -6.294.466,94 | -2,9 | -304.809,46 |
| 2020 4 | 10.581.714,64 | -18,4 | -2.391.691,23 | -10,2 | -1.197.561,26 |
| 2020 3 | 11.779.275,90 | -26,1 | -4.149.445,17 | -11,9 | -1.592.611,35 |
| 2020 2 | 13.371.887,25 | -13,5 | -2.083.006,43 | 13,9 | 1.629.270,84 |
| 2020 1 | 11.742.616,41 | -18,2 | -2.604.234,29 | -13,4 | -1.816.704,69 |
| 2019 12 | 13.559.321,10 | -6,2 | -888.593,52 | 0,1 | 15.888,57 |
| 2019 11 | 13.543.432,53 | -18,6 | -3.094.235,85 | -11,0 | -1.664.622,99 |
| 2019 10 | 15.208.055,52 | -7,7 | -1.261.236,78 | -2,4 | -377.978,15 |
| 2019 9 | 15.586.033,67 | 19,3 | 2.524.999,16 | 55,6 | 5.567.214,27 |
| 2019 8 | 10.018.819,40 | 15,2 | 1.322.958,51 | -35,9 | -5.609.007,42 |