| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 16.820.322,96 | 11,2 | 1.694.199,69 | 1,6 | 261.611,41 |
| 2020 8 | 16.558.711,55 | 12,3 | 1.816.662,54 | -19,4 | -3.996.476,48 |
| 2020 7 | 20.555.188,03 | 32,7 | 5.065.769,32 | 0,2 | 36.698,61 |
| 2020 6 | 20.518.489,42 | 68,0 | 8.302.122,74 | 15,2 | 2.713.391,71 |
| 2020 5 | 17.805.097,71 | 30,3 | 4.141.169,65 | 15,0 | 2.327.614,98 |
| 2020 4 | 15.477.482,73 | 27,3 | 3.316.927,10 | -2,7 | -435.931,05 |
| 2020 3 | 15.913.413,78 | 22,9 | 2.964.541,82 | 10,9 | 1.564.424,22 |
| 2020 2 | 14.348.989,56 | 57,2 | 5.222.159,79 | -5,8 | -885.033,66 |
| 2020 1 | 15.234.023,22 | 46,2 | 4.813.948,48 | 14,1 | 1.878.367,61 |
| 2019 12 | 13.355.655,61 | 26,6 | 2.806.230,45 | -14,3 | -2.224.801,75 |
| 2019 11 | 15.580.457,36 | 50,1 | 5.203.202,30 | -5,6 | -919.226,25 |
| 2019 10 | 16.499.683,61 | 64,5 | 6.466.996,37 | 9,1 | 1.373.560,34 |
| 2019 9 | 15.126.123,27 | 67,6 | 6.102.160,34 | 2,6 | 384.074,26 |
| 2019 8 | 14.742.049,01 | 43,1 | 4.439.514,16 | -4,8 | -747.369,70 |