| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 17.345.118,35 | -7,7 | -1.453.401,64 | 2,3 | 395.050,35 |
| 2020 8 | 16.950.068,00 | 17,5 | 2.527.055,89 | 11,7 | 1.773.816,55 |
| 2020 7 | 15.176.251,45 | -43,7 | -11.762.302,64 | -31,6 | -7.020.394,08 |
| 2020 6 | 22.196.645,53 | 24,8 | 4.406.110,24 | -36,2 | -12.569.182,43 |
| 2020 5 | 34.765.827,96 | 8,7 | 2.777.228,38 | 24,8 | 6.905.370,20 |
| 2020 4 | 27.860.457,76 | -30,1 | -11.986.323,41 | -5,1 | -1.491.577,27 |
| 2020 3 | 29.352.035,03 | -7,2 | -2.290.431,78 | 25,1 | 5.881.569,60 |
| 2020 2 | 23.470.465,43 | -2,9 | -698.347,92 | 6,8 | 1.494.889,11 |
| 2020 1 | 21.975.576,32 | 9,0 | 1.820.475,26 | 19,7 | 3.614.533,62 |
| 2019 12 | 18.361.042,70 | 17,1 | 2.678.518,46 | -1,1 | -195.028,36 |
| 2019 11 | 18.556.071,06 | 21,4 | 3.266.135,90 | -23,9 | -5.811.613,86 |
| 2019 10 | 24.367.684,92 | 12,2 | 2.649.093,78 | 29,6 | 5.569.164,93 |
| 2019 9 | 18.798.519,99 | 32,0 | 4.559.252,09 | 30,3 | 4.375.507,88 |
| 2019 8 | 14.423.012,11 | -3,1 | -467.656,30 | -46,5 | -12.515.541,98 |