| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 12.789.593,17 | -1,4 | -187.118,71 | 57,9 | 4.690.217,49 |
| 2020 8 | 8.099.375,68 | -25,1 | -2.716.194,19 | -55,5 | -10.099.743,60 |
| 2020 7 | 18.199.119,28 | 9,9 | 1.639.457,60 | 48,0 | 5.906.061,77 |
| 2020 6 | 12.293.057,51 | -5,5 | -718.689,83 | 3,7 | 441.627,51 |
| 2020 5 | 11.851.430,00 | -18,8 | -2.743.169,86 | 50,1 | 3.954.129,03 |
| 2020 4 | 7.897.300,97 | -31,9 | -3.698.426,56 | -44,1 | -6.218.879,04 |
| 2020 3 | 14.116.180,01 | 10,0 | 1.282.123,07 | 1,9 | 259.790,35 |
| 2020 2 | 13.856.389,66 | 20,7 | 2.379.691,51 | 6,2 | 812.656,12 |
| 2020 1 | 13.043.733,54 | 7,2 | 879.472,07 | 33,4 | 3.267.745,47 |
| 2019 12 | 9.775.988,07 | 11,6 | 1.012.631,61 | -30,3 | -4.253.521,74 |
| 2019 11 | 14.029.509,81 | 16,6 | 1.993.567,46 | -4,3 | -634.151,56 |
| 2019 10 | 14.663.661,37 | 6,0 | 834.803,43 | 13,0 | 1.686.949,49 |
| 2019 9 | 12.976.711,88 | 15,1 | 1.703.294,35 | 20,0 | 2.161.142,01 |
| 2019 8 | 10.815.569,87 | 22,8 | 2.007.976,31 | -34,7 | -5.744.091,81 |