| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 11.833.058,90 | -39,2 | -7.632.758,40 | -6,0 | -755.708,55 |
| 2020 8 | 12.588.767,45 | -25,3 | -4.256.331,11 | -32,1 | -5.953.075,58 |
| 2020 7 | 18.541.843,03 | -3,6 | -693.197,06 | -28,3 | -7.333.968,00 |
| 2020 6 | 25.875.811,03 | 32,9 | 6.407.667,26 | 57,3 | 9.421.344,06 |
| 2020 5 | 16.454.466,97 | -15,8 | -3.087.769,02 | 23,5 | 3.126.712,21 |
| 2020 4 | 13.327.754,76 | -33,3 | -6.647.802,68 | -18,0 | -2.928.367,70 |
| 2020 3 | 16.256.122,46 | -21,2 | -4.377.055,39 | 29,3 | 3.687.721,72 |
| 2020 2 | 12.568.400,74 | -32,6 | -6.087.238,16 | -24,2 | -4.013.456,70 |
| 2020 1 | 16.581.857,44 | -27,2 | -6.178.397,46 | 6,6 | 1.025.035,27 |
| 2019 12 | 15.556.822,17 | 3,6 | 545.640,79 | -18,3 | -3.493.462,08 |
| 2019 11 | 19.050.284,25 | -13,1 | -2.870.158,41 | -7,9 | -1.628.362,57 |
| 2019 10 | 20.678.646,82 | -7,4 | -1.650.865,35 | 6,2 | 1.212.829,52 |
| 2019 9 | 19.465.817,30 | 0,4 | 85.141,58 | 15,6 | 2.620.718,74 |
| 2019 8 | 16.845.098,56 | 1,1 | 189.757,82 | -12,4 | -2.389.941,53 |