| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 13.230.708,26 | 42,2 | 3.925.492,30 | 377,8 | 10.461.683,66 |
| 2020 8 | 2.769.024,60 | -76,9 | -9.190.087,98 | -85,4 | -16.191.589,48 |
| 2020 7 | 18.960.614,08 | 25,8 | 3.888.791,48 | 25,7 | 3.876.342,67 |
| 2020 6 | 15.084.271,41 | 53,8 | 5.278.784,99 | 136,5 | 8.706.338,85 |
| 2020 5 | 6.377.932,56 | -40,9 | -4.415.014,71 | -44,4 | -5.096.029,70 |
| 2020 4 | 11.473.962,26 | 117,1 | 6.189.501,69 | 22,5 | 2.106.782,51 |
| 2020 3 | 9.367.179,75 | -42,1 | -6.817.152,85 | -42,1 | -6.811.937,41 |
| 2020 2 | 16.179.117,16 | -15,3 | -2.913.984,19 | 25,2 | 3.255.183,82 |
| 2020 1 | 12.923.933,34 | 92,2 | 6.200.872,10 | 189,2 | 8.454.950,81 |
| 2019 12 | 4.468.982,53 | 17,5 | 665.385,78 | -65,9 | -8.643.592,86 |
| 2019 11 | 13.112.575,39 | 207,5 | 8.847.756,30 | -25,9 | -4.578.969,41 |
| 2019 10 | 17.691.544,80 | -27,8 | -6.808.665,96 | 90,1 | 8.386.328,84 |
| 2019 9 | 9.305.215,96 | -0,4 | -38.126,52 | -22,2 | -2.653.896,62 |
| 2019 8 | 11.959.112,58 | -25,3 | -4.041.370,72 | -20,7 | -3.112.710,02 |