| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 16.608.973,88 | -11,7 | -2.196.439,98 | 20,2 | 2.785.565,63 |
| 2020 8 | 13.823.408,25 | -31,9 | -6.478.668,48 | 29,9 | 3.177.781,72 |
| 2020 7 | 10.645.626,53 | -35,6 | -5.883.325,71 | -38,2 | -6.575.569,12 |
| 2020 6 | 17.221.195,65 | -10,9 | -2.113.934,74 | 21,0 | 2.983.148,88 |
| 2020 5 | 14.238.046,77 | -6,2 | -939.944,23 | -33,3 | -7.092.041,80 |
| 2020 4 | 21.330.088,57 | 1,9 | 398.048,70 | 3,1 | 642.786,48 |
| 2020 3 | 20.687.302,09 | -6,2 | -1.354.870,93 | 56,7 | 7.487.690,52 |
| 2020 2 | 13.199.611,57 | -35,5 | -7.274.802,49 | -21,7 | -3.652.675,92 |
| 2020 1 | 16.852.287,49 | -3,2 | -562.992,48 | 14,1 | 2.081.598,89 |
| 2019 12 | 14.770.688,60 | 48,2 | 4.801.327,45 | -21,8 | -4.109.669,57 |
| 2019 11 | 18.880.358,17 | -20,7 | -4.924.618,60 | 1,4 | 265.496,28 |
| 2019 10 | 18.614.861,89 | -32,2 | -8.829.689,14 | -1,0 | -190.551,97 |
| 2019 9 | 18.805.413,86 | -4,6 | -905.198,64 | -7,4 | -1.496.662,87 |
| 2019 8 | 20.302.076,73 | 82,3 | 9.165.964,48 | 22,8 | 3.773.124,49 |