| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 8.093.055,65 | -34,0 | -4.172.116,21 | 17,3 | 1.191.730,90 |
| 2020 8 | 6.901.324,75 | -52,7 | -7.694.494,32 | -7,7 | -571.447,90 |
| 2020 7 | 7.472.772,65 | -35,6 | -4.135.710,05 | 129,0 | 4.208.927,67 |
| 2020 6 | 3.263.844,98 | -48,7 | -3.097.785,67 | -5,5 | -191.219,00 |
| 2020 5 | 3.455.063,98 | -72,3 | -9.011.829,11 | 237,1 | 2.430.190,95 |
| 2020 4 | 1.024.873,03 | -93,3 | -14.352.517,33 | -88,2 | -7.643.022,64 |
| 2020 3 | 8.667.895,67 | -35,7 | -4.810.246,64 | -19,5 | -2.099.745,40 |
| 2020 2 | 10.767.641,07 | -22,4 | -3.104.016,03 | 11,5 | 1.108.907,79 |
| 2020 1 | 9.658.733,28 | -6,0 | -615.061,19 | -14,9 | -1.690.802,53 |
| 2019 12 | 11.349.535,81 | -31,1 | -5.129.227,13 | -9,7 | -1.215.499,22 |
| 2019 11 | 12.565.035,03 | -33,8 | -6.416.790,52 | -10,3 | -1.446.481,70 |
| 2019 10 | 14.011.516,73 | -28,6 | -5.607.025,52 | 14,2 | 1.746.344,87 |
| 2019 9 | 12.265.171,86 | -12,4 | -1.730.126,53 | -16,0 | -2.330.647,21 |
| 2019 8 | 14.595.819,07 | -10,3 | -1.666.388,03 | 25,7 | 2.987.336,37 |