| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 23.354.329,06 | -9,7 | -2.504.402,11 | -0,5 | -121.875,91 |
| 2020 8 | 23.476.204,97 | 15,2 | 3.095.287,48 | -10,1 | -2.642.384,94 |
| 2020 7 | 26.118.589,91 | 5,0 | 1.238.013,27 | 45,7 | 8.190.089,47 |
| 2020 6 | 17.928.500,44 | -7,7 | -1.498.775,81 | 25,7 | 3.662.226,71 |
| 2020 5 | 14.266.273,73 | -32,5 | -6.866.288,77 | 70,3 | 5.889.246,93 |
| 2020 4 | 8.377.026,80 | -59,5 | -12.324.314,52 | -63,9 | -14.831.661,99 |
| 2020 3 | 23.208.688,79 | -6,9 | -1.722.156,43 | -4,5 | -1.089.715,00 |
| 2020 2 | 24.298.403,79 | -3,3 | -820.699,99 | -4,9 | -1.252.596,11 |
| 2020 1 | 25.550.999,90 | 14,1 | 3.161.144,52 | 47,7 | 8.254.149,89 |
| 2019 12 | 17.296.850,01 | -1,4 | -240.782,42 | -15,3 | -3.124.075,31 |
| 2019 11 | 20.420.925,32 | 5,8 | 1.116.882,46 | 1,1 | 228.485,06 |
| 2019 10 | 20.192.440,26 | -4,6 | -974.801,03 | -21,9 | -5.666.290,91 |
| 2019 9 | 25.858.731,17 | 22,9 | 4.810.876,12 | 26,9 | 5.477.813,68 |
| 2019 8 | 20.380.917,49 | -3,4 | -713.586,35 | -18,1 | -4.499.659,15 |