| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 17.048.793,34 | -1,4 | -247.613,24 | 52,6 | 5.878.355,42 |
| 2020 8 | 11.170.437,92 | -22,2 | -3.190.945,12 | -23,2 | -3.369.136,66 |
| 2020 7 | 14.539.574,58 | -43,4 | -11.146.854,55 | 43,0 | 4.372.196,63 |
| 2020 6 | 10.167.377,95 | -15,7 | -1.892.575,46 | -6,0 | -652.426,47 |
| 2020 5 | 10.819.804,42 | -10,6 | -1.284.144,64 | 97,2 | 5.333.921,69 |
| 2020 4 | 5.485.882,73 | -69,6 | -12.549.795,87 | -73,3 | -15.061.431,69 |
| 2020 3 | 20.547.314,42 | -32,5 | -9.885.188,58 | -20,6 | -5.326.956,51 |
| 2020 2 | 25.874.270,93 | -3,6 | -962.652,64 | 32,2 | 6.303.867,55 |
| 2020 1 | 19.570.403,38 | -10,1 | -2.185.928,75 | 109,0 | 10.204.408,62 |
| 2019 12 | 9.365.994,76 | 7,8 | 674.853,28 | -1,6 | -154.667,38 |
| 2019 11 | 9.520.662,14 | -2,5 | -239.760,60 | -25,9 | -3.333.653,51 |
| 2019 10 | 12.854.315,65 | 18,8 | 2.034.301,14 | -25,7 | -4.442.090,93 |
| 2019 9 | 17.296.406,58 | 3,5 | 584.216,33 | 20,4 | 2.935.023,54 |
| 2019 8 | 14.361.383,04 | 0,3 | 44.095,81 | -44,1 | -11.325.046,09 |