| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 17.982.844,48 | 27,4 | 3.868.299,69 | 19,2 | 2.891.365,34 |
| 2020 8 | 15.091.479,14 | 22,3 | 2.750.387,88 | -15,2 | -2.704.594,20 |
| 2020 7 | 17.796.073,34 | 25,3 | 3.593.184,36 | 2,8 | 476.822,41 |
| 2020 6 | 17.319.250,93 | -2,9 | -519.919,98 | 20,2 | 2.914.461,80 |
| 2020 5 | 14.404.789,13 | -1,7 | -252.679,73 | -24,9 | -4.776.645,68 |
| 2020 4 | 19.181.434,81 | 46,2 | 6.057.030,94 | 8,5 | 1.501.365,50 |
| 2020 3 | 17.680.069,31 | 21,4 | 3.117.842,05 | 45,9 | 5.562.074,72 |
| 2020 2 | 12.117.994,59 | -28,7 | -4.873.979,26 | -22,7 | -3.557.708,69 |
| 2020 1 | 15.675.703,28 | -29,5 | -6.552.968,07 | 2,5 | 387.121,66 |
| 2019 12 | 15.288.581,62 | -28,0 | -5.948.583,47 | -18,2 | -3.402.314,44 |
| 2019 11 | 18.690.896,06 | 21,4 | 3.296.216,46 | 1,7 | 317.163,01 |
| 2019 10 | 18.373.733,05 | 14,0 | 2.260.547,97 | 30,2 | 4.259.188,26 |
| 2019 9 | 14.114.544,79 | -8,2 | -1.252.464,84 | 14,4 | 1.773.453,53 |
| 2019 8 | 12.341.091,26 | -11,2 | -1.561.263,48 | -13,1 | -1.861.797,72 |