| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 14.980.878,48 | -11,6 | -1.963.432,48 | 45,9 | 4.713.043,27 |
| 2020 8 | 10.267.835,21 | -16,2 | -1.978.359,40 | -32,8 | -5.001.473,18 |
| 2020 7 | 15.269.308,39 | -10,6 | -1.813.901,20 | 22,5 | 2.803.954,02 |
| 2020 6 | 12.465.354,37 | -28,5 | -4.976.788,88 | -10,8 | -1.511.881,80 |
| 2020 5 | 13.977.236,17 | -24,0 | -4.423.721,41 | 19,1 | 2.245.244,91 |
| 2020 4 | 11.731.991,26 | -38,9 | -7.466.339,60 | -34,9 | -6.276.277,82 |
| 2020 3 | 18.008.269,08 | -4,2 | -783.171,55 | 9,7 | 1.591.760,08 |
| 2020 2 | 16.416.509,00 | -5,3 | -915.669,45 | 49,2 | 5.416.111,60 |
| 2020 1 | 11.000.397,40 | -37,6 | -6.634.977,60 | -30,4 | -4.804.424,25 |
| 2019 12 | 15.804.821,65 | 27,2 | 3.378.063,27 | -8,6 | -1.483.897,71 |
| 2019 11 | 17.288.719,36 | 21,6 | 3.068.920,53 | 9,2 | 1.452.898,61 |
| 2019 10 | 15.835.820,75 | -11,9 | -2.137.142,47 | -6,5 | -1.108.490,21 |
| 2019 9 | 16.944.310,96 | 20,4 | 2.870.533,84 | 38,4 | 4.698.116,35 |
| 2019 8 | 12.246.194,61 | -32,6 | -5.914.184,96 | -28,3 | -4.837.014,98 |