| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 18.564.029,35 | 22,4 | 3.399.826,32 | 22,6 | 3.420.038,38 |
| 2020 8 | 15.143.990,97 | 19,8 | 2.499.963,44 | -18,0 | -3.328.810,44 |
| 2020 7 | 18.472.801,41 | -1,3 | -247.049,24 | 2,1 | 374.144,32 |
| 2020 6 | 18.098.657,09 | 6,7 | 1.140.671,20 | -2,7 | -496.827,84 |
| 2020 5 | 18.595.484,93 | -20,2 | -4.697.523,07 | 5,1 | 897.959,21 |
| 2020 4 | 17.697.525,72 | 0,5 | 93.703,10 | -16,3 | -3.437.723,45 |
| 2020 3 | 21.135.249,17 | 17,0 | 3.066.874,41 | 18,9 | 3.352.635,65 |
| 2020 2 | 17.782.613,52 | -2,7 | -492.018,95 | -3,7 | -682.246,24 |
| 2020 1 | 18.464.859,76 | 8,6 | 1.466.010,91 | 31,2 | 4.393.937,69 |
| 2019 12 | 14.070.922,07 | 14,0 | 1.727.033,04 | -15,2 | -2.529.166,15 |
| 2019 11 | 16.600.088,22 | 1,2 | 191.500,64 | -10,0 | -1.840.350,94 |
| 2019 10 | 18.440.439,16 | -4,7 | -912.266,80 | 21,6 | 3.276.236,13 |
| 2019 9 | 15.164.203,03 | -11,2 | -1.904.355,42 | 19,9 | 2.520.175,50 |
| 2019 8 | 12.644.027,53 | -16,1 | -2.432.899,23 | -32,5 | -6.075.823,12 |