| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 19.001.798,60 | 17,4 | 2.820.700,15 | 20,6 | 3.250.106,59 |
| 2020 8 | 15.751.692,01 | 23,3 | 2.981.135,52 | -26,5 | -5.667.114,21 |
| 2020 7 | 21.418.806,22 | 4,0 | 816.650,89 | 23,3 | 4.043.294,78 |
| 2020 6 | 17.375.511,44 | 2,3 | 395.842,83 | -10,8 | -2.092.628,72 |
| 2020 5 | 19.468.140,16 | -5,0 | -1.029.356,30 | -7,8 | -1.639.627,88 |
| 2020 4 | 21.107.768,04 | 17,6 | 3.153.994,14 | 6,1 | 1.207.749,17 |
| 2020 3 | 19.900.018,87 | 6,3 | 1.174.035,35 | 2,8 | 540.825,52 |
| 2020 2 | 19.359.193,35 | 5,4 | 993.787,97 | 30,9 | 4.573.165,64 |
| 2020 1 | 14.786.027,71 | 6,4 | 885.275,26 | -15,4 | -2.692.604,42 |
| 2019 12 | 17.478.632,13 | 17,3 | 2.577.382,75 | -14,5 | -2.972.289,50 |
| 2019 11 | 20.450.921,63 | 21,8 | 3.665.227,81 | -5,7 | -1.224.474,74 |
| 2019 10 | 21.675.396,37 | -3,1 | -695.259,71 | 34,0 | 5.494.297,92 |
| 2019 9 | 16.181.098,45 | -9,2 | -1.639.710,14 | 26,7 | 3.410.541,96 |
| 2019 8 | 12.770.556,49 | 2,3 | 280.948,35 | -38,0 | -7.831.598,84 |