| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 5.844.589,28 | -54,2 | -6.903.991,46 | 22,6 | 1.078.587,55 |
| 2020 8 | 4.766.001,73 | -54,6 | -5.733.780,04 | -22,4 | -1.373.007,72 |
| 2020 7 | 6.139.009,45 | -31,1 | -2.770.167,17 | 41,2 | 1.791.779,40 |
| 2020 6 | 4.347.230,05 | -66,4 | -8.591.308,82 | 7,0 | 284.380,41 |
| 2020 5 | 4.062.849,64 | -69,7 | -9.348.159,36 | -16,8 | -820.773,56 |
| 2020 4 | 4.883.623,20 | -45,1 | -4.012.942,75 | -48,8 | -4.662.109,49 |
| 2020 3 | 9.545.732,69 | -31,3 | -4.345.265,21 | -7,5 | -778.517,10 |
| 2020 2 | 10.324.249,79 | -38,6 | -6.486.210,80 | 0,2 | 16.594,49 |
| 2020 1 | 10.307.655,30 | -23,0 | -3.078.680,08 | 20,8 | 1.775.710,53 |
| 2019 12 | 8.531.944,77 | -31,3 | -3.877.779,19 | -25,7 | -2.951.859,88 |
| 2019 11 | 11.483.804,65 | -21,6 | -3.154.438,78 | -2,2 | -262.148,96 |
| 2019 10 | 11.745.953,61 | -47,7 | -10.723.804,10 | -7,9 | -1.002.627,13 |
| 2019 9 | 12.748.580,74 | 58,9 | 4.724.555,98 | 21,4 | 2.248.798,97 |
| 2019 8 | 10.499.781,77 | -16,9 | -2.131.809,66 | 17,9 | 1.590.605,15 |