| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 27.146.476,28 | -3,9 | -1.102.081,19 | 9,8 | 2.417.863,02 |
| 2020 8 | 24.728.613,26 | -9,8 | -2.696.534,20 | 8,2 | 1.877.273,86 |
| 2020 7 | 22.851.339,40 | -23,3 | -6.932.513,19 | -33,5 | -11.519.494,30 |
| 2020 6 | 34.370.833,70 | -21,0 | -9.134.808,83 | 81,7 | 15.458.725,80 |
| 2020 5 | 18.912.107,90 | -48,9 | -18.129.685,71 | 57,3 | 6.891.221,74 |
| 2020 4 | 12.020.886,16 | -66,9 | -24.331.385,90 | -30,8 | -5.357.329,25 |
| 2020 3 | 17.378.215,41 | -35,6 | -9.588.042,99 | -3,4 | -603.093,61 |
| 2020 2 | 17.981.309,02 | -8,6 | -1.683.158,47 | -7,9 | -1.534.754,14 |
| 2020 1 | 19.516.063,16 | 12,6 | 2.188.441,79 | 9,0 | 1.610.865,62 |
| 2019 12 | 17.905.197,54 | 0,3 | 46.986,89 | -2,0 | -365.318,95 |
| 2019 11 | 18.270.516,49 | -34,7 | -9.697.723,84 | -20,0 | -4.575.210,81 |
| 2019 10 | 22.845.727,30 | 28,4 | 5.046.497,36 | -19,1 | -5.402.830,17 |
| 2019 9 | 28.248.557,47 | 67,0 | 11.336.664,92 | 3,0 | 823.410,01 |
| 2019 8 | 27.425.147,46 | 44,2 | 8.399.670,20 | -7,9 | -2.358.705,13 |