| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 13.530.910,07 | -9,7 | -1.448.915,81 | -4,1 | -580.249,21 |
| 2020 8 | 14.111.159,28 | 40,5 | 4.069.322,83 | -16,3 | -2.742.718,33 |
| 2020 7 | 16.853.877,61 | 3,8 | 614.907,21 | -81,1 | -72.143.804,91 |
| 2020 6 | 88.997.682,52 | 554,7 | 75.403.714,40 | 423,1 | 71.985.331,10 |
| 2020 5 | 17.012.351,42 | 45,5 | 5.323.386,17 | 207,5 | 11.479.020,18 |
| 2020 4 | 5.533.331,24 | -58,0 | -7.625.213,60 | -58,2 | -7.701.355,71 |
| 2020 3 | 13.234.686,95 | -0,2 | -20.655,34 | -5,8 | -816.725,56 |
| 2020 2 | 14.051.412,51 | -9,4 | -1.461.183,73 | -4,1 | -599.712,39 |
| 2020 1 | 14.651.124,90 | -18,5 | -3.326.701,28 | -10,4 | -1.695.713,24 |
| 2019 12 | 16.346.838,14 | -15,8 | -3.066.855,37 | -18,2 | -3.647.503,52 |
| 2019 11 | 19.994.341,66 | 26,0 | 4.128.866,20 | 15,6 | 2.693.961,04 |
| 2019 10 | 17.300.380,62 | 41,7 | 5.088.460,73 | 15,5 | 2.320.554,74 |
| 2019 9 | 14.979.825,88 | 15,8 | 2.041.668,33 | 49,2 | 4.937.989,43 |
| 2019 8 | 10.041.836,45 | -25,6 | -3.450.866,35 | -38,2 | -6.197.133,95 |