| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 14.124.715,60 | 39,6 | 4.006.756,14 | 49,0 | 4.645.859,34 |
| 2020 8 | 9.478.856,26 | -12,1 | -1.299.542,18 | -16,7 | -1.902.990,71 |
| 2020 7 | 11.381.846,97 | -34,6 | -6.010.043,82 | -14,0 | -1.845.934,67 |
| 2020 6 | 13.227.781,64 | -20,7 | -3.446.285,31 | -19,3 | -3.160.749,53 |
| 2020 5 | 16.388.531,17 | -8,7 | -1.552.517,35 | 58,0 | 6.013.828,84 |
| 2020 4 | 10.374.702,33 | -28,7 | -4.166.117,29 | -18,8 | -2.403.801,04 |
| 2020 3 | 12.778.503,37 | -26,8 | -4.667.714,97 | -4,4 | -587.743,98 |
| 2020 2 | 13.366.247,35 | -28,2 | -5.256.216,27 | 16,5 | 1.894.944,61 |
| 2020 1 | 11.471.302,74 | -21,4 | -3.126.864,87 | -24,1 | -3.638.080,13 |
| 2019 12 | 15.109.382,87 | 28,0 | 3.301.474,96 | -5,6 | -901.322,42 |
| 2019 11 | 16.010.705,29 | 1,7 | 273.782,83 | -14,6 | -2.731.889,58 |
| 2019 10 | 18.742.594,87 | 55,6 | 6.700.437,51 | 85,2 | 8.624.635,41 |
| 2019 9 | 10.117.959,46 | -20,7 | -2.635.424,58 | -6,1 | -660.438,98 |
| 2019 8 | 10.778.398,44 | 0,7 | 70.490,53 | -38,0 | -6.613.492,35 |