| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 14.559.610,33 | 34,0 | 3.694.806,32 | 19,8 | 2.407.550,57 |
| 2020 8 | 12.152.059,76 | 16,7 | 1.741.504,81 | -19,8 | -3.003.896,92 |
| 2020 7 | 15.155.956,68 | -13,7 | -2.414.930,24 | 6,2 | 880.556,63 |
| 2020 6 | 14.275.400,05 | -6,9 | -1.060.891,03 | 29,9 | 3.287.851,79 |
| 2020 5 | 10.987.548,26 | -39,5 | -7.184.215,79 | 18,2 | 1.694.628,88 |
| 2020 4 | 9.292.919,38 | -42,8 | -6.955.909,19 | -49,9 | -9.255.661,27 |
| 2020 3 | 18.548.580,65 | 13,7 | 2.229.880,80 | 28,7 | 4.134.097,68 |
| 2020 2 | 14.414.482,97 | -12,9 | -2.138.705,83 | 18,9 | 2.292.457,26 |
| 2020 1 | 12.122.025,71 | -13,1 | -1.820.997,70 | -14,9 | -2.122.933,49 |
| 2019 12 | 14.244.959,20 | -11,6 | -1.877.445,49 | -9,2 | -1.446.120,19 |
| 2019 11 | 15.691.079,39 | -12,1 | -2.168.387,27 | -5,7 | -954.949,58 |
| 2019 10 | 16.646.028,97 | -9,5 | -1.746.070,77 | 53,2 | 5.781.224,96 |
| 2019 9 | 10.864.804,01 | -17,3 | -2.277.314,57 | 4,4 | 454.249,06 |
| 2019 8 | 10.410.554,95 | -28,4 | -4.129.390,76 | -40,8 | -7.160.331,97 |