| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 13.572.601,67 | 2,4 | 313.221,34 | -21,8 | -3.775.730,12 |
| 2020 8 | 17.348.331,79 | 23,5 | 3.300.021,69 | -15,0 | -3.050.628,46 |
| 2020 7 | 20.398.960,25 | 24,1 | 3.962.861,79 | 12,3 | 2.232.080,06 |
| 2020 6 | 18.166.880,19 | -28,2 | -7.135.603,73 | 7,6 | 1.290.146,62 |
| 2020 5 | 16.876.733,57 | -31,0 | -7.579.884,35 | -18,4 | -3.793.799,53 |
| 2020 4 | 20.670.533,10 | -16,8 | -4.172.509,47 | -7,2 | -1.607.200,67 |
| 2020 3 | 22.277.733,77 | 11,0 | 2.201.458,76 | 19,2 | 3.591.332,87 |
| 2020 2 | 18.686.400,90 | 15,6 | 2.521.550,58 | 40,5 | 5.384.819,52 |
| 2020 1 | 13.301.581,38 | -3,3 | -450.584,27 | 10,9 | 1.301.802,35 |
| 2019 12 | 11.999.779,03 | 38,9 | 3.361.519,72 | -5,5 | -692.275,87 |
| 2019 11 | 12.692.054,90 | 15,1 | 1.660.911,57 | 5,8 | 697.601,77 |
| 2019 10 | 11.994.453,13 | -3,3 | -414.489,86 | -9,5 | -1.264.927,20 |
| 2019 9 | 13.259.380,33 | 13,0 | 1.523.280,64 | -5,6 | -788.929,77 |
| 2019 8 | 14.048.310,10 | -15,1 | -2.496.342,85 | -14,5 | -2.387.788,36 |