| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 11.056.502,52 | -6,9 | -824.246,64 | 62,0 | 4.230.875,29 |
| 2020 8 | 6.825.627,23 | -25,4 | -2.318.166,47 | -47,8 | -6.236.626,85 |
| 2020 7 | 13.062.254,08 | -19,2 | -3.104.061,66 | 7,0 | 859.505,70 |
| 2020 6 | 12.202.748,38 | -14,9 | -2.135.323,07 | 18,7 | 1.919.702,08 |
| 2020 5 | 10.283.046,30 | -34,4 | -5.380.080,69 | -10,1 | -1.149.339,16 |
| 2020 4 | 11.432.385,46 | -20,1 | -2.871.250,97 | -14,5 | -1.945.815,70 |
| 2020 3 | 13.378.201,16 | -18,2 | -2.980.225,23 | 12,4 | 1.473.499,75 |
| 2020 2 | 11.904.701,41 | -18,7 | -2.732.336,39 | -6,6 | -842.553,30 |
| 2020 1 | 12.747.254,71 | -27,5 | -4.828.881,72 | 64,3 | 4.989.816,62 |
| 2019 12 | 7.757.438,09 | -39,2 | -4.999.947,88 | -24,7 | -2.546.588,88 |
| 2019 11 | 10.304.026,97 | -35,1 | -5.568.323,41 | -27,4 | -3.883.928,34 |
| 2019 10 | 14.187.955,31 | -17,4 | -2.995.782,99 | 19,4 | 2.307.206,15 |
| 2019 9 | 11.880.749,16 | -28,9 | -4.833.666,74 | 29,9 | 2.736.955,46 |
| 2019 8 | 9.143.793,70 | -32,7 | -4.440.980,47 | -43,4 | -7.022.522,04 |