| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 9.318.593,46 | -16,6 | -1.851.564,35 | 14,0 | 1.145.823,42 |
| 2020 8 | 8.172.770,04 | 15,1 | 1.069.544,62 | -42,0 | -5.916.882,52 |
| 2020 7 | 14.089.652,56 | 6,6 | 870.884,00 | 66,6 | 5.630.267,88 |
| 2020 6 | 8.459.384,68 | -14,9 | -1.485.223,39 | 31,6 | 2.033.419,91 |
| 2020 5 | 6.425.964,77 | -42,2 | -4.694.206,25 | 91,7 | 3.074.100,76 |
| 2020 4 | 3.351.864,01 | -64,1 | -5.989.939,52 | -54,1 | -3.944.534,57 |
| 2020 3 | 7.296.398,58 | -30,1 | -3.134.873,24 | -27,1 | -2.717.717,97 |
| 2020 2 | 10.014.116,55 | -4,0 | -411.297,81 | -15,9 | -1.897.038,01 |
| 2020 1 | 11.911.154,56 | 31,6 | 2.856.771,91 | 10,1 | 1.095.247,68 |
| 2019 12 | 10.815.906,88 | 74,1 | 4.604.790,48 | -10,9 | -1.323.794,38 |
| 2019 11 | 12.139.701,26 | 72,9 | 5.118.326,59 | -20,6 | -3.142.780,59 |
| 2019 10 | 15.282.481,85 | 63,7 | 5.943.808,88 | 36,8 | 4.112.324,04 |
| 2019 9 | 11.170.157,81 | 103,5 | 5.679.698,59 | 57,3 | 4.066.932,39 |
| 2019 8 | 7.103.225,42 | 17,7 | 1.066.170,04 | -46,3 | -6.115.543,14 |