| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 15.872.354,11 | -12,2 | -2.204.420,15 | 6,0 | 898.310,51 |
| 2020 8 | 14.974.043,60 | -14,1 | -2.450.537,76 | -13,1 | -2.253.936,82 |
| 2020 7 | 17.227.980,42 | -24,6 | -5.607.848,62 | 31,2 | 4.094.598,89 |
| 2020 6 | 13.133.381,53 | -5,3 | -729.811,25 | 194,0 | 8.665.764,39 |
| 2020 5 | 4.467.617,14 | -56,5 | -5.809.195,94 | 104,5 | 2.283.220,75 |
| 2020 4 | 2.184.396,39 | -74,7 | -6.458.297,84 | -78,6 | -8.000.820,20 |
| 2020 3 | 10.185.216,59 | 5,7 | 549.359,32 | -39,0 | -6.517.241,91 |
| 2020 2 | 16.702.458,50 | 65,2 | 6.594.660,23 | 8,4 | 1.288.533,91 |
| 2020 1 | 15.413.924,59 | 86,0 | 7.127.314,29 | 71,4 | 6.418.158,85 |
| 2019 12 | 8.995.765,74 | 38,7 | 2.508.680,48 | -32,2 | -4.276.081,57 |
| 2019 11 | 13.271.847,31 | 47,6 | 4.279.049,96 | -26,3 | -4.741.274,28 |
| 2019 10 | 18.013.121,59 | 52,3 | 6.188.130,23 | -0,4 | -63.652,67 |
| 2019 9 | 18.076.774,26 | 44,1 | 5.529.529,57 | 3,7 | 652.192,90 |
| 2019 8 | 17.424.581,36 | 28,8 | 3.899.907,77 | -23,7 | -5.411.247,68 |