| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 1.054.719,00 | -87,1 | -7.089.265,19 | -76,1 | -3.354.871,06 |
| 2020 8 | 4.409.590,06 | -48,2 | -4.110.008,51 | 15,3 | 585.310,28 |
| 2020 7 | 3.824.279,78 | -61,3 | -6.044.721,44 | 6,3 | 226.767,54 |
| 2020 6 | 3.597.512,24 | 18,8 | 568.582,02 | -73,8 | -10.136.190,70 |
| 2020 5 | 13.733.702,94 | 6,5 | 841.839,15 | -9,0 | -1.351.088,66 |
| 2020 4 | 15.084.791,60 | 222,1 | 10.401.326,89 | 4,4 | 636.441,59 |
| 2020 3 | 14.448.350,01 | 2,2 | 306.817,30 | 27,9 | 3.153.385,93 |
| 2020 2 | 11.294.964,08 | 22,4 | 2.069.505,74 | 26,6 | 2.369.832,98 |
| 2020 1 | 8.925.131,10 | -7,6 | -728.694,14 | -16,4 | -1.747.195,76 |
| 2019 12 | 10.672.326,86 | 14,4 | 1.340.083,86 | -27,8 | -4.099.264,87 |
| 2019 11 | 14.771.591,73 | 13,9 | 1.802.052,03 | 73,1 | 6.236.925,92 |
| 2019 10 | 8.534.665,81 | 1,2 | 103.401,65 | 4,8 | 390.681,62 |
| 2019 9 | 8.143.984,19 | 340,5 | 6.295.306,81 | -4,4 | -375.614,38 |
| 2019 8 | 8.519.598,57 | 334,9 | 6.560.579,04 | -13,7 | -1.349.402,65 |