| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 14.622.644,67 | -21,9 | -4.096.138,26 | -19,3 | -3.487.461,56 |
| 2020 8 | 18.110.106,23 | 0,6 | 114.219,13 | 3,0 | 527.047,91 |
| 2020 7 | 17.583.058,32 | 7,6 | 1.239.996,66 | -8,3 | -1.597.636,75 |
| 2020 6 | 19.180.695,07 | -7,6 | -1.566.348,14 | 17,9 | 2.907.267,76 |
| 2020 5 | 16.273.427,31 | -28,1 | -6.352.454,97 | -9,6 | -1.718.048,63 |
| 2020 4 | 17.991.475,94 | -15,5 | -3.291.209,76 | 4,8 | 824.981,85 |
| 2020 3 | 17.166.494,09 | -40,7 | -11.758.550,86 | 25,8 | 3.524.515,97 |
| 2020 2 | 13.641.978,12 | -20,9 | -3.602.490,15 | -19,0 | -3.191.018,60 |
| 2020 1 | 16.832.996,72 | -17,4 | -3.552.991,72 | 2,1 | 343.025,64 |
| 2019 12 | 16.489.971,08 | 1,8 | 285.742,60 | -3,5 | -604.729,68 |
| 2019 11 | 17.094.700,76 | -26,3 | -6.098.453,26 | -4,4 | -783.334,36 |
| 2019 10 | 17.878.035,12 | -25,2 | -6.010.400,43 | -4,5 | -840.747,81 |
| 2019 9 | 18.718.782,93 | 18,6 | 2.933.681,41 | 4,0 | 722.895,83 |
| 2019 8 | 17.995.887,10 | 5,0 | 857.149,36 | 10,1 | 1.652.825,44 |