| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 15.078.086,02 | -18,7 | -3.461.413,59 | -20,1 | -3.799.006,66 |
| 2020 8 | 18.877.092,68 | -5,5 | -1.097.020,86 | -1,3 | -251.500,09 |
| 2020 7 | 19.128.592,77 | -16,2 | -3.700.302,41 | 50,9 | 6.450.666,30 |
| 2020 6 | 12.677.926,47 | -12,8 | -1.853.032,31 | -32,2 | -6.032.030,67 |
| 2020 5 | 18.709.957,14 | 34,8 | 4.833.584,45 | 11,3 | 1.894.468,55 |
| 2020 4 | 16.815.488,59 | 9,4 | 1.450.099,73 | -25,2 | -5.649.622,71 |
| 2020 3 | 22.465.111,30 | 45,1 | 6.987.281,38 | -9,9 | -2.477.789,91 |
| 2020 2 | 24.942.901,21 | 62,1 | 9.553.712,39 | 22,1 | 4.517.822,53 |
| 2020 1 | 20.425.078,68 | 15,3 | 2.707.843,80 | -1,9 | -384.328,94 |
| 2019 12 | 20.809.407,62 | 41,3 | 6.077.949,31 | 0,1 | 12.407,22 |
| 2019 11 | 20.797.000,40 | 11,2 | 2.094.164,75 | 20,6 | 3.545.600,54 |
| 2019 10 | 17.251.399,86 | 1,3 | 224.734,08 | -7,0 | -1.288.099,75 |
| 2019 9 | 18.539.499,61 | 10,1 | 1.696.815,45 | -7,2 | -1.434.613,93 |
| 2019 8 | 19.974.113,54 | 20,7 | 3.420.437,21 | -12,5 | -2.854.781,64 |