| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 17.441.804,85 | -2,1 | -368.709,16 | 21,9 | 3.133.654,72 |
| 2020 8 | 14.308.150,13 | -18,7 | -3.299.710,39 | -25,3 | -4.843.513,19 |
| 2020 7 | 19.151.663,32 | -4,3 | -862.946,22 | -2,8 | -546.230,01 |
| 2020 6 | 19.697.893,33 | 16,8 | 2.838.736,77 | 49,4 | 6.513.002,44 |
| 2020 5 | 13.184.890,89 | -44,7 | -10.647.953,84 | -38,4 | -8.212.222,55 |
| 2020 4 | 21.397.113,44 | 7,8 | 1.555.411,53 | 4,4 | 892.622,31 |
| 2020 3 | 20.504.491,13 | 21,8 | 3.674.879,52 | 26,8 | 4.330.208,39 |
| 2020 2 | 16.174.282,74 | 4,4 | 687.025,71 | -29,5 | -6.782.470,74 |
| 2020 1 | 22.956.753,48 | 16,2 | 3.199.705,32 | 55,2 | 8.162.459,79 |
| 2019 12 | 14.794.293,69 | -33,5 | -7.439.246,61 | -28,1 | -5.774.719,74 |
| 2019 11 | 20.569.013,43 | -0,1 | -23.754,22 | -18,8 | -4.773.485,66 |
| 2019 10 | 25.342.499,09 | 0,4 | 95.900,74 | 42,3 | 7.531.985,08 |
| 2019 9 | 17.810.514,01 | -24,8 | -5.879.090,15 | 1,2 | 202.653,49 |
| 2019 8 | 17.607.860,52 | 10,2 | 1.635.851,50 | -12,0 | -2.406.749,02 |