| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 15.466.430,81 | 105,0 | 7.922.396,87 | -14,2 | -2.563.953,51 |
| 2020 8 | 18.030.384,32 | 71,8 | 7.532.099,81 | -1,2 | -211.341,46 |
| 2020 7 | 18.241.725,78 | 186,8 | 11.881.703,74 | 32,8 | 4.505.365,54 |
| 2020 6 | 13.736.360,24 | 95,0 | 6.692.948,28 | 65,7 | 5.448.436,07 |
| 2020 5 | 8.287.924,17 | 14,1 | 1.021.900,89 | 565,6 | 7.042.767,60 |
| 2020 4 | 1.245.156,57 | -77,0 | -4.160.239,39 | -84,8 | -6.941.613,58 |
| 2020 3 | 8.186.770,15 | 7,5 | 569.272,22 | -34,1 | -4.240.887,64 |
| 2020 2 | 12.427.657,79 | 57,8 | 4.552.138,93 | 5,1 | 603.929,11 |
| 2020 1 | 11.823.728,68 | 84,3 | 5.407.101,86 | 83,5 | 5.380.112,43 |
| 2019 12 | 6.443.616,25 | 64,9 | 2.534.911,80 | -17,7 | -1.380.618,35 |
| 2019 11 | 7.824.234,60 | 1,9 | 141.762,57 | 26,1 | 1.621.406,84 |
| 2019 10 | 6.202.827,76 | 21,7 | 1.104.819,85 | -17,8 | -1.341.206,18 |
| 2019 9 | 7.544.033,94 | -3,0 | -233.380,04 | -28,1 | -2.954.250,57 |
| 2019 8 | 10.498.284,51 | -11,4 | -1.350.793,04 | 65,1 | 4.138.262,47 |