| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 19.961.276,41 | 34,5 | 5.115.606,54 | 35,3 | 5.203.799,88 |
| 2020 8 | 14.757.476,53 | -20,6 | -3.832.549,16 | -5,6 | -869.385,85 |
| 2020 7 | 15.626.862,38 | -11,1 | -1.941.170,48 | 309,4 | 11.809.521,06 |
| 2020 6 | 3.817.341,32 | -74,6 | -11.193.902,01 | -72,9 | -10.240.784,42 |
| 2020 5 | 14.058.125,74 | -24,8 | -4.638.346,66 | -3,5 | -503.634,19 |
| 2020 4 | 14.561.759,93 | -16,6 | -2.893.492,29 | -18,2 | -3.247.633,22 |
| 2020 3 | 17.809.393,15 | 14,2 | 2.220.157,43 | 4,4 | 751.992,47 |
| 2020 2 | 17.057.400,68 | -16,4 | -3.335.394,57 | 1,8 | 294.450,12 |
| 2020 1 | 16.762.950,56 | -10,2 | -1.911.272,46 | 35,9 | 4.432.112,98 |
| 2019 12 | 12.330.837,58 | -35,8 | -6.886.853,21 | 184,5 | 7.996.455,88 |
| 2019 11 | 4.334.381,70 | -73,3 | -11.881.759,50 | -39,5 | -2.833.005,42 |
| 2019 10 | 7.167.387,12 | -66,7 | -14.384.452,24 | -51,7 | -7.678.282,75 |
| 2019 9 | 14.845.669,87 | -25,0 | -4.938.865,69 | -20,1 | -3.744.355,82 |
| 2019 8 | 18.590.025,69 | -13,2 | -2.822.226,65 | 5,8 | 1.021.992,83 |