| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 18.318.810,19 | -7,3 | -1.450.871,27 | 6,5 | 1.113.981,99 |
| 2020 8 | 17.204.828,20 | -2,4 | -419.063,65 | -11,9 | -2.316.376,84 |
| 2020 7 | 19.521.205,04 | 21,5 | 3.457.391,23 | 47,2 | 6.259.503,60 |
| 2020 6 | 13.261.701,44 | -0,9 | -113.364,41 | 2,3 | 292.195,22 |
| 2020 5 | 12.969.506,22 | -31,1 | -5.843.352,35 | -19,3 | -3.109.365,83 |
| 2020 4 | 16.078.872,05 | -17,1 | -3.320.552,55 | -20,4 | -4.110.203,78 |
| 2020 3 | 20.189.075,83 | 6,2 | 1.177.836,11 | 36,6 | 5.410.970,57 |
| 2020 2 | 14.778.105,26 | 2,3 | 330.234,80 | -14,2 | -2.454.063,26 |
| 2020 1 | 17.232.168,52 | -15,3 | -3.111.779,47 | 45,5 | 5.391.381,41 |
| 2019 12 | 11.840.787,11 | -35,2 | -6.432.546,64 | -18,4 | -2.675.315,70 |
| 2019 11 | 14.516.102,81 | -6,8 | -1.059.356,40 | -31,4 | -6.632.327,92 |
| 2019 10 | 21.148.430,73 | -2,6 | -561.045,40 | 7,0 | 1.378.749,27 |
| 2019 9 | 19.769.681,46 | -4,9 | -1.024.984,04 | 12,2 | 2.145.789,61 |
| 2019 8 | 17.623.891,85 | -9,2 | -1.779.138,34 | 9,7 | 1.560.078,04 |