| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 15.785.614,49 | 51,3 | 5.348.614,01 | 30,9 | 3.730.422,12 |
| 2020 8 | 12.055.192,37 | 39,3 | 3.399.440,37 | -11,0 | -1.487.852,93 |
| 2020 7 | 13.543.045,30 | -57,2 | -18.088.779,17 | -43,7 | -10.521.519,66 |
| 2020 6 | 24.064.564,96 | -38,4 | -14.982.871,78 | 21,1 | 4.187.020,48 |
| 2020 5 | 19.877.544,48 | 45,3 | 6.199.833,78 | 24,9 | 3.965.636,70 |
| 2020 4 | 15.911.907,78 | -58,2 | -22.186.137,35 | -10,9 | -1.953.117,23 |
| 2020 3 | 17.865.025,01 | 33,6 | 4.488.057,34 | 42,9 | 5.360.137,02 |
| 2020 2 | 12.504.887,99 | -6,1 | -808.842,20 | -3,7 | -477.637,20 |
| 2020 1 | 12.982.525,19 | -10,1 | -1.458.971,23 | 17,1 | 1.895.943,12 |
| 2019 12 | 11.086.582,07 | -6,3 | -749.660,46 | -27,8 | -4.261.608,44 |
| 2019 11 | 15.348.190,51 | 17,0 | 2.226.988,64 | 23,7 | 2.935.541,34 |
| 2019 10 | 12.412.649,17 | 3,2 | 384.912,35 | 18,9 | 1.975.648,69 |
| 2019 9 | 10.437.000,48 | -13,0 | -1.559.195,08 | 20,6 | 1.781.248,48 |
| 2019 8 | 8.655.752,00 | -45,1 | -7.117.569,77 | -72,6 | -22.976.072,47 |