| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 7.658.302,78 | -4,3 | -342.089,37 | 21,6 | 1.358.466,17 |
| 2020 8 | 6.299.836,61 | -31,4 | -2.889.288,06 | -29,6 | -2.643.633,56 |
| 2020 7 | 8.943.470,17 | -45,8 | -7.568.169,46 | -3,3 | -303.095,90 |
| 2020 6 | 9.246.566,07 | 3,5 | 311.914,19 | 98,7 | 4.593.138,17 |
| 2020 5 | 4.653.427,90 | -64,0 | -8.287.283,37 | 22,3 | 847.118,08 |
| 2020 4 | 3.806.309,82 | -67,6 | -7.926.214,14 | -38,2 | -2.347.996,08 |
| 2020 3 | 6.154.305,90 | -41,5 | -4.368.259,62 | -29,0 | -2.510.916,41 |
| 2020 2 | 8.665.222,31 | -25,4 | -2.944.939,79 | -11,2 | -1.093.872,49 |
| 2020 1 | 9.759.094,80 | 3,5 | 328.145,64 | -36,7 | -5.662.102,37 |
| 2019 12 | 15.421.197,17 | 61,9 | 5.898.667,65 | -25,0 | -5.138.549,35 |
| 2019 11 | 20.559.746,52 | 35,3 | 5.361.327,16 | -7,9 | -1.770.558,11 |
| 2019 10 | 22.330.304,63 | 154,0 | 13.539.356,40 | 179,1 | 14.329.912,48 |
| 2019 9 | 8.000.392,15 | 28,1 | 1.755.746,00 | -12,9 | -1.188.732,52 |
| 2019 8 | 9.189.124,67 | 13,2 | 1.068.789,50 | -44,4 | -7.322.514,96 |