| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 17.053.735,36 | 29,2 | 3.849.071,11 | 15,2 | 2.251.339,77 |
| 2020 8 | 14.802.395,59 | 5,9 | 821.138,95 | -34,6 | -7.836.117,13 |
| 2020 7 | 22.638.512,72 | -4,1 | -958.060,74 | 44,5 | 6.966.170,34 |
| 2020 6 | 15.672.342,38 | -17,0 | -3.219.030,37 | -25,8 | -5.445.788,90 |
| 2020 5 | 21.118.131,28 | -22,5 | -6.125.261,76 | 18,3 | 3.266.525,28 |
| 2020 4 | 17.851.606,00 | -31,3 | -8.126.813,06 | 5,6 | 943.366,48 |
| 2020 3 | 16.908.239,52 | -6,2 | -1.120.648,62 | 31,6 | 4.058.283,81 |
| 2020 2 | 12.849.955,71 | -36,2 | -7.275.309,32 | 6,4 | 776.306,48 |
| 2020 1 | 12.073.649,23 | -47,7 | -10.998.525,16 | 4,2 | 488.787,39 |
| 2019 12 | 11.584.861,84 | -21,2 | -3.107.594,79 | -21,9 | -3.247.960,32 |
| 2019 11 | 14.832.822,16 | 3,5 | 507.577,78 | -9,7 | -1.588.221,08 |
| 2019 10 | 16.421.043,24 | -19,3 | -3.922.500,59 | 24,4 | 3.216.378,99 |
| 2019 9 | 13.204.664,25 | 25,8 | 2.705.644,41 | -5,6 | -776.592,39 |
| 2019 8 | 13.981.256,64 | 21,5 | 2.475.335,11 | -40,8 | -9.615.316,82 |