| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 26.516.714,20 | -17,2 | -5.491.149,09 | 23,0 | 4.965.267,96 |
| 2020 8 | 21.551.446,24 | -35,8 | -12.010.460,43 | -13,2 | -3.289.498,56 |
| 2020 7 | 24.840.944,80 | -37,8 | -15.063.809,15 | 21,7 | 4.425.863,13 |
| 2020 6 | 20.415.081,67 | -25,9 | -7.142.357,60 | 16,0 | 2.810.427,08 |
| 2020 5 | 17.604.654,59 | -51,1 | -18.412.115,97 | 11,3 | 1.787.694,11 |
| 2020 4 | 15.816.960,48 | -49,4 | -15.428.532,53 | -35,0 | -8.526.731,26 |
| 2020 3 | 24.343.691,74 | -14,7 | -4.179.959,30 | -12,1 | -3.338.776,08 |
| 2020 2 | 27.682.467,82 | 1,0 | 276.802,16 | 0,1 | 23.911,64 |
| 2020 1 | 27.658.556,18 | 25,8 | 5.665.987,66 | -10,5 | -3.251.198,23 |
| 2019 12 | 30.909.754,41 | 3,7 | 1.092.210,66 | -6,5 | -2.144.758,03 |
| 2019 11 | 33.054.512,44 | -22,4 | -9.535.987,03 | -10,6 | -3.919.613,05 |
| 2019 10 | 36.974.125,49 | -12,5 | -5.275.021,91 | 15,5 | 4.966.262,20 |
| 2019 9 | 32.007.863,29 | 20,1 | 5.348.032,73 | -4,6 | -1.554.043,38 |
| 2019 8 | 33.561.906,67 | -0,7 | -244.986,38 | -15,9 | -6.342.847,28 |