| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 14.364.664,35 | -20,5 | -3.698.961,80 | 24,6 | 2.834.307,95 |
| 2020 8 | 11.530.356,40 | -5,8 | -715.186,15 | -29,2 | -4.753.436,96 |
| 2020 7 | 16.283.793,36 | -33,0 | -8.011.884,65 | -7,7 | -1.354.705,59 |
| 2020 6 | 17.638.498,95 | 4,1 | 695.218,42 | -19,4 | -4.253.889,35 |
| 2020 5 | 21.892.388,30 | 22,7 | 4.054.692,86 | 40,0 | 6.256.341,69 |
| 2020 4 | 15.636.046,61 | -31,9 | -7.316.185,51 | -30,3 | -6.790.402,66 |
| 2020 3 | 22.426.449,27 | 29,5 | 5.109.439,50 | 7,2 | 1.514.196,15 |
| 2020 2 | 20.912.253,12 | 51,4 | 7.095.666,39 | 61,0 | 7.923.891,66 |
| 2020 1 | 12.988.361,46 | -62,3 | -21.440.309,72 | -25,9 | -4.531.756,04 |
| 2019 12 | 17.520.117,50 | 31,2 | 4.170.776,66 | -9,0 | -1.725.410,79 |
| 2019 11 | 19.245.528,29 | -30,9 | -8.619.674,85 | 6,8 | 1.218.376,05 |
| 2019 10 | 18.027.152,24 | -4,8 | -906.552,40 | -0,2 | -36.473,91 |
| 2019 9 | 18.063.626,15 | -29,7 | -7.638.395,56 | 47,5 | 5.818.083,60 |
| 2019 8 | 12.245.542,55 | 13,9 | 1.490.022,71 | -49,6 | -12.050.135,46 |