| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 7.157.676,11 | -25,1 | -2.396.122,28 | 28,9 | 1.602.626,17 |
| 2020 8 | 5.555.049,94 | -21,5 | -1.516.579,74 | -40,7 | -3.815.377,62 |
| 2020 7 | 9.370.427,56 | -9,0 | -926.101,97 | 37,3 | 2.545.558,86 |
| 2020 6 | 6.824.868,70 | -18,2 | -1.515.313,88 | -59,9 | -10.184.139,75 |
| 2020 5 | 17.009.008,45 | 124,6 | 9.436.068,22 | 576,2 | 14.493.452,03 |
| 2020 4 | 2.515.556,42 | -68,6 | -5.485.225,49 | -74,2 | -7.246.574,77 |
| 2020 3 | 9.762.131,19 | 5,1 | 470.508,52 | 36,1 | 2.590.572,68 |
| 2020 2 | 7.171.558,51 | -10,4 | -834.697,01 | -35,1 | -3.883.983,20 |
| 2020 1 | 11.055.541,71 | 96,5 | 5.430.238,19 | -16,2 | -2.137.323,04 |
| 2019 12 | 13.192.864,75 | 58,5 | 4.871.375,25 | -3,4 | -466.687,60 |
| 2019 11 | 13.659.552,35 | 20,8 | 2.355.639,43 | 29,0 | 3.070.759,95 |
| 2019 10 | 10.588.792,40 | 16,2 | 1.472.341,67 | 10,8 | 1.034.994,01 |
| 2019 9 | 9.553.798,39 | -29,1 | -3.915.862,15 | 35,1 | 2.482.168,71 |
| 2019 8 | 7.071.629,68 | -55,9 | -8.953.843,43 | -31,3 | -3.224.899,85 |